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Advantages of GST Grievance Redressal Portal & Steps to lodge a complaint

Please follow the following steps to find a resolution or  lodge a complaint related to GST portal related issues: Please enter the keyword related to issue / complain being faced by you in the Type of Issue/Concern box under REPORT ISSUE/ COMPLAINT tab, after clicking the link as provide above....

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Workshop on GST Audit & Annual Return (Limited Seats)

We are happy to announce One Day GST workshop for effective GST Audits and Annual Returns. The workshop would cover clause wise clause detailed Analysis for Form GSTR 9, GSTR 9C along with GST Audit tool for GST Health Check-up. We are having workshops at  Mumbai on 27th July 2019 and on 2nd August 2019 at New Delhi....

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Book titled ‘Complete Analysis on GST– Nov 2019’ edition

We are happy to announce the release of our thoroughly revised detailed book on GST titled A Complete Analysis on GST – November 2019 Edition...

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GST Exemption on outward transportation of goods (freight charges) by air & sea

GST Exemption granted on outward transportation of all goods (freight charges) by air and sea by another one year i.e. up to 30th September 2020 GST Council in its 37th  GST Council  meeting held at  goa  on 20.09.2019 has decided to Extend the GST exemption granted on outward transportation of all goods (Freight Charges for Export)...

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Last date for filing of CMP-08 extended to 22nd October 2019

As per GSTN portal https://www.gst.gov.in/ Last date for filing of CMP-08 for composition taxpayers is being extended to 22nd of October, 2019. Relevant Notification is expected soon.    ...

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Restriction on Input Tax Credit under GST- 5 Issues which needs clarification

Representation with respect to newly inserted sub-rule (4) of Rule 36 of the Central Goods and Services Tax Rules 2017- and 5 issues on which CBIC needs to issue Immediate clarification - Impact on small suppliers filing GSTR 1 on quarterly basis, Input tax Credit differences arising out of month end movement of goods or services, Input T...

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Updated Central Goods and Services Tax Rules, 2017

This article have updated Central Goods and Services Tax Rules, 2017 / CGST Rules, 2017, which were initially released on 19th June 2017 and amended by various notifications issued from time to time. CGST Rules are updated with notifications issued till 09th October 2019. Details of Initial and Subsequent Notifications is as follows :- &n...

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CBIC issues 9 GST Circulars on 11th October 2019

CBIC issues 9 GST Circulars on 11th October 2019 i.e. Circular No. 113/32/2019-GST to Circular No. 121/40/2019-GST. Vide these Circulars CBIC has clarified various issues related to GST which includes Clarification regarding GST rates & classification of Goods , Scope of support services to exploration, mining or drilling of petroleum...

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Features of Making Payment on Voluntary Basis (Form GST DRC-03) on GST Portal

Making Voluntary Payment on GST Portal: A facility is given to taxpayers to make payment on voluntary basis, through Form GST DRC-03(refer Rule 142(2) or 142(3) of the CGST Rules, 2017). Login into GST Portal and navigate to Services > User Services > My Applications and Select the Intimation of Voluntary Payment - DRC – 03, from th...

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CBIC issues 6 New GST Notifications on 09th October 2019

CBIC issues 6 New GST Notifications on 09th October 2019 to give effect to decisions of 37th GST Council Decisions and also to make amendments in Central Goods and Services Tax Rules 2017. Vide These Notifications CBIC Notifies Due Date Of GSTR 3B And GSTR 1, CBIC further notifies that GST Annual Return is voluntary […]...

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