GST Notification & Circulars

Seeks to extend the due date for filing of FORM GSTR-3B for the month of April, 2018.

Notification No#23/2018-Central Tax 18 May 2018

[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 23/2018 – Central Tax New Delhi, the 18th May, 2018 ..

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Seeks to waive the late fee for FORM GSTR-3B

Notification No#22/2018-Central Tax 14 May 2018

[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 22 /2018 – Central Tax New Delhi, the 14th May, 2018 ..

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Circular clarifying collection of tax at source by Tea Board of India.

Notification No#74/2018 11 May 2018

Circular No. 74/48/2018-GST F. No. 20/16/04/2018- GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 5th November, 2018 The Principal Chief Commissioners/ Chief C..

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Seeks to exempt supply from PSU to PSU from applicability of provisions relating to TDS.

Notification No#61/2018-Central Tax 11 May 2018

[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 61/2018 – Central Tax New Delhi, the 5th November, 2018..

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Scope of principal and agent relationship under Schedule I of CGST Act, 2017 in the context of del-credre agent.

Notification No#73/2018 11 May 2018

Circular No. 73/47/2018-GST F. No. 20/16/04/2018- GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 5th November, 2018 The Principal Chief Commissioners/ Chief..

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Notifications issued under CGST Act, 2017 applicable to Goods and Services Tax (Compensation to States) Act, 2017

Notification No#68/2018 10 May 2018

Circular No. 68/42/2018-GST F. No. 354/360/2018-TRU Government of India Ministry of Finance Department of Revenue Tax research Unit **** Room No. 146G, North Block, New Delhi, 5 th October 2018 To, The Principal Chief Commissioners/Chief Commiss..

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Clarification regarding taxable services provided by the member of the Joint Venture(JV) to the JV and vice versa and inter se between the members of the JV

Notification No#35/2018 03 May 2018

Circular No. 35/9/2018-GST F. No. B-1/20/2016-TRU Government of India Ministry of Finance Department of Revenue Tax research Unit **** Room No. 146G, North Block, New Delhi, 5 th March 2018 To, The Principal Chief Commissioners/Chief Commissioners/ Principal Co..

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Central Goods and Services Tax (Fourth Amendment) Rules, 2018

Notification No#21/2018-Central Tax 18 April 2018

[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 21/2018–Central Tax New Delhi, the 18th April, 2018 ..

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Mechanism for redressal of difficulties faced by taxpayers due to technical glitches on the GST portal.

Notification No#13T of 2018 17 April 2018

Office of the- Commissioner of State Tax, 8th floor, Vikrikar Bhavan, Mazgaon, Mumbai — 400010. TRADE CIRCULAR. Sub: Mechanism for redressal of difficulties faced by taxpayers due to technical glitches on the GST portal. Ref: Circular No. 39/13/2018 dated 3rd Ap..

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Clarifying the procedure for recovery of arrears under the existing law and reversal of inadmissible input tax credit.

Notification No#42/2018 13 April 2018

Circular No. 42/16/2018-GST CBEC-20/16/03/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing **** New Delhi, Dated the 13th April, 2018 To The Principal Chief Commissioner..

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