GST Notifications - Page 3

GST Helpdesks set-up by CBIC for MSMEs

F.No. 349/94/2017-GST(Pt) (01/11/2018)

It has been now decided that all grievances raised by MSMEs have to be recorded and processed. In order to achieve the same, a Feedback and Action Room (FAR) is required to be set-up. It has also been decided that DGGST would be the nodal agency to run the said FAR. ...

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Rules, Pattern and Syllabus for GST Practitioners (GSTP) Examination

Notification No. 60/2018-Central Tax [G.S.R.1075(E).] (30/10/2018)

Examination of Goods and Services Tax Practitioners.- (1) Every person referred to in clause (b) of sub-rule (1) of rule 83 and who is enrolled as a goods and services tax practitioner under sub-rule (2) of the said rule, shall pass an examination as per sub-rule (3) of the said rule....

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When ITC has to be blocked/unblocked from Electronic credit ledger

Memo No. 3555/GST-2 (30/10/2018)

The functionality of blocking and unblocking Input Tax Credit is an important tool for safeguarding the Government revenue particularly in cases of fraudulent activities by the taxpayers. So the jurisdictional officers are hereby directed to use this functionality for blocking/unblocking Input Tax Credit under the following situations:-...

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Creation of GST Helpdesks for MSME sector to support MSMEs

F.No. 349/94/2017-GST(Pt) (29/10/2018)

Government of India is launching a program on 02nd November, 2018 at Vigyan Bhawan to support MSMEs and to reach out to them wherein Department of Financial Services will be the nodal agency to monitor overall progress. ...

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Procedure in respect of GST return of time expired drugs or medicines

Circular No. 72/46/2018-GST (26/10/2018)

CBIC issues clarification on the procedure to be followed in respect of return of time expired drugs or medicines under the GST laws vide Circular No. 72/46/2018-GST Dated 26th October, 2018....

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Casual taxable person registration & recovery of excess ITC distributed by ISD

Circular No. 71/45/2018-GST (26/10/2018)

Clarification on issues pertaining to registration as a casual taxable person & recovery of excess Input Tax Credit (ITC) distributed by an Input Service distributor (ISD). Clarifications of issues under GST related to casual taxable person & ISD Whether the amount required to be deposited as advance tax while taking registration...

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GST Refund: Deficiency memo & Receipt of capital goods under EPCG

Circular No. 70/44/2018-GST (26/10/2018)

Clarification on Status of GST refund claim after issuance of deficiency memo and re-credit of electronic credit ledger and Allowing exporters who have received capital goods under EPCG to claim refund of IGST paid on exports vide Circular No. 70/44/2018 -GST dated-26th October, 2018. Status of refund claim after issuance of deficiency me...

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Processing of Applications for Cancellation of GST Registration submitted in FORM GST REG-16

Circular No. 69/43/2018-GST (26/10/2018)

Circular No. 69/43/2018-GST on Standard Operating Procedure for Processing of Applications for Cancellation of Registration submitted in FORM GST REG-16. Cancellation of registration Circular No. 69-Central Tax issued clarifying a few issues Section 29 of the CGST Act, read with rule 20 of the CGST Rules provides that a taxpayer can apply...

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Extension of due date of filing Form GST ITC-04 to 31.12.2018 for period July, 17 to Sep, 18

Notification No. 59/2018-Central Tax [G.S.R. 1071(E).] (26/10/2018)

CBIC extends the time limit for furnishing the declaration in FORM GST ITC-04, in respect of goods dispatched to a job worker or received from a job worker or sent from one job worker to another, during the period from July, 2017 to September, 2018 till the 31st day of December, 2018. Time limit for […]...

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GST registration cancelled before 30.09.2018 -furnish GSTR-10 till 31.12.2018: CBIC

Notification No. 58/2018-Central Tax [G.S.R.1070(E).] (26/10/2018)

CBIC hereby notifies the persons whose registration under the said Act has been cancelled by the proper officer on or before the 30th September, 2018, as the class of persons who shall furnish the final return in FORM GSTR-10 of the said rules till the 31st December, 2018. The taxpayers whose registration has been cancelled […]...

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