GST Notifications - Page 3

Mentioning of place of supply with State in GST invoice is must in case of inter- State supply

Circular No. 90/09/2019-GST (18/02/2019)

It is therefore, instructed that all registered persons making supply of goods or services or both in the course of inter-State trade or commerce shall specify the place of supply along with the name of the State in the tax invoice....

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Reporting of Inter-State supplies to unregistered persons in Form GSTR-3B and Form GSTR-1

Circular No. 89/08/2019-GST (18/02/2019)

It is instructed that the registered persons making inter-State supplies to unregistered persons shall report the details of such supplies along with the place of supply in Table 3.2 of FORM GSTR-3B and Table 7B of FORM GSTR–1 as mandated by the law. ...

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CESTAT Appeals without Mobile No. email ID Parties Counsel treated Defective

Public Notice. 02 of 2019 (15/02/2019)

Appeals filed before CESTAT Bench shall contain the mobile number and e mail address of the asseessee and their counsel whether they are appellant or respondent in the appeal memo. Appeals without the above required details will be considered as defective appeals....

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Due date to file Form GSTR-7 for January extended to 28.02.2019

Notification No. 8/2019–Central Tax (08/02/2019)

CBIC extends the time limit for furnishing the FORM GSTR-7 return by a registered person required to deduct tax at source under GST Law for the month of January, 2019 till the 28th day of February, 2019....

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Corrigendum to Notification No. 03/2019 – Central Tax dated: 29.01.2019

Corrigendum to Notification No. 03/2019 (05/02/2019)

At page 15, in line 1, for in instruction 12, for the words business verticals at both the places where they occur, the words places of business read in instruction 12, for the words business verticals at both the places where they occur, the words places of business and for the word vertical, the words place of business....

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IGST Export Refunds-resolution of errors-reg

Public Notice No. 11/2019-JNPT (05/02/2019)

The processing of IGST refund claims on exports is fully automated. Majority of refunds claims are getting processed and sanctioned within five days of filing of GSTR-1 and GSTR-3B returns. ...

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IGST exemption on supply of services having place of supply in Nepal or Bhutan Reg.

Notification No. 2/2019- Integrated Tax (Rate) [G.S.R. 86(E)] (04/02/2019)

Exemption to Supply of services where place of supply is Nepal & Bhutan, against payment in rupees–  Seeks to rescind Sl. No. 10D of Notification No. 09/2017-Integrated Tax (Rate) dated 28.06.2017 in relation to exemption of IGST on supply of services having place of supply in Nepal or Bhutan, against payment in Indian Rupees...

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Interest for delayed filing of GSTR-3B returns on cash and ITC

Standing Order No: 01/2019 (04/02/2019)

GST- Interest liability U/ Sec. 50 of CGSTA/SGSTA on account of the delayed filing of GSTR-3B returns – Interest liable to be paid both on the cash and the ITC component of the tax paid after the due date prescribed - Recovery of such interest as clearly recoverable arrears...

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Extension of due date for furnishing FORM GSTR-8 (TCS Return)

Order No. 02/2019-Central Tax [S.O. 634(E)] (01/02/2019)

CGST (Second Removal of Difficulties) Order, 2019- Due date for the statement under section 52(4) October, November and December 2018 extended from 31st January, 2019 to 7th February, 2019 Extension of due date for furnishing of FORM GSTR-8 (TCS Return by e-commerce operators) for Oct to Dec 2018 till 07.02.2019 vide ORDER No. 02/2019-Ce...

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CBIC order on determining eligibility for GST composition scheme

Order No. 01/2019-Central Tax [S.O. 635(E)] (01/02/2019)

It is hereby clarified that the value of supply of exempt services by way of extending deposits, loans or advances in so far as the consideration is represented by way of interest or discount, shall not be taken into account – (i) for determining the eligibility for composition scheme under second proviso to sub-section (1) of section 1...

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