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Sukanya Baddam

Latest Posts by Sukanya Baddam

Input service distributor (ISD) Vs Cross Charge under GST

November 10, 2018 11829 Views 4 comments Print

which option is beneficial based on various situation

GST Updates for the Month of October 2018

November 8, 2018 26115 Views 0 comment Print

CIRCULARS 1. Notifications Issued under CGST Act, 2017 Regarding Refund to UIN Entities are Applicable To GST (Compensation To States) Act, 2017 Section 55 of CGST Act, 2017 prescribes for refund of taxes paid by specified International Organizations, Foreign Diplomatic Missions or Consular Posts etc on notified supply of goods or services received by them […]

GST Updates for the Month of September 2018

October 9, 2018 6657 Views 2 comments Print

1. Clarification On Lapsing Of ITC as on 31st July 2018 In Case Of Fabric Manufacturers: 2. Scope Of Principal-Agent Relationship In The Context Of Schedule I Of The CGST Act: 3. Recovery of Wrongly Availed Cenvat Credit or Transitional Credit: 4. implification Of Export Refund Process: 5. Procedural Aspects Relating To Refunds Filed By Canteen Stores Department: 6. E-Way Bills For Storing Goods In Godown Of Transporter: 7. Clarification on Tax Liability of Priority Sector Lending Certificates (PSLC): 8. Clarifications Regarding Refund Claims By Uin Entities: 9. Modification Of Procedure For Interception Of Conveyance: 10. Amendments In Central Goods And Services Tax Rules, 2017 11. Extension Of Due Date For Filing Form GST ITC-04 Up To 30th September 2018: 12. Waiver Of Late Fee In Filing GSTR-3B, GSTR-4 AND GSTR-6 For Certain Specified Cases: 13. Extension Of Time Limit To File ITC-01 In Specified Case: 14. Extension Of Due Date For Filing GSTR-1 By Taxpayers Having Turnover Upto 1.5 CR: 15. Extension Of Due Date For Filing GSTR-1 By Taxpayers Having Turnover Upto 1.5 CR 16. TDS And TCS Provisions Are Notified: 17. Reconciliation Statement And GST Audit Report In Form GSTR-9C Is Notified: 18. Amendment Of GST Rules, 2017 To Extend The Due Date For TRAN-01 For Specified Cases: 19. Explanation To Expand The Scope Of Government Entity To Exempt Long-term Leases:

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