Manual filing and processing of refund claims in respect of zero-rated supplies

  Circular No. 17/17/2017 - GST F. No. 349/169/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs GST Policy Wing New Delhi, Dated the 15th November, 2017 To, The Principal Chief Commissioners / Chief Commissioners / Principal Commissioners / Commissioners of Central Tax (All) The Principal Director Generals … Continue reading Manual filing and processing of refund claims in respect of zero-rated supplies

Circulars on deemed export supplies from DTA to EOU/EHTP/STP/BTP Units

Circular No. 14/14 /2017 - GST F. No. 349/21/2016 GST (Policy Wing) Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs GST Policy Wing New Delhi, dated the 6th November, 2017 To, The Principal Chief Commissioners / Chief Commissioners / Principal Commissioners /Commissioners of Central Tax (All) The Principal … Continue reading Circulars on deemed export supplies from DTA to EOU/EHTP/STP/BTP Units

Clarification on taxability of printing contracts-Circular No. 11/11/2017-GST

Circular No. 11/11/2017-GST F. No. 354/263/2017-TRU Government of India Ministry of Finance Department of Revenue Tax research Unit **** North Block, New Delhi 20th October 2017 To, The Principal Chief Commissioners/Chief Commissioners/ Principal Commissioners/ Commissioner of Central Tax (All) / The Principal Director Generals/ Director Generals (All) Madam/Sir, Subject: Clarification on taxability of printing contracts … Continue reading Clarification on taxability of printing contracts-Circular No. 11/11/2017-GST

Waiver of late fee on filing of GSTR-3B for August and September, 2017

  Press Release In view of the difficulties being faced during the return filing process and in order to further facilitate taxpayers, the competent authority has decided to waive the late fee on filing of GSTR-3B for the months of August and September, 2017. The necessary software changes are being carried out in the IT … Continue reading Waiver of late fee on filing of GSTR-3B for August and September, 2017

Circular on Authorized officer for enrollment of Goods and Services Tax Practitioner has been issued

Circular No 9/9/2017- GST F. No. 349/75/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs (GST Policy Wing) New Delhi, Dated the 18th October, 2017 To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central tax (All)/ Commissioners of Central tax (Audit)/ Principal Director General of Goods and … Continue reading Circular on Authorized officer for enrollment of Goods and Services Tax Practitioner has been issued

Circular clarifying movement of goods on approval basis has been issued

Circular No. 10/10/2017-GST CBEC - 20/16/03/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs GST Policy Wing New Delhi, dated 18th October, 2017 To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All) The Principal Director Generals/ Director Generals (All) Madam/Sir, Subject: Clarification on issues wherein … Continue reading Circular clarifying movement of goods on approval basis has been issued

Notification to exempt persons making inter-State supplies of taxable services from registration under section 23(2) CGST

Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No. 10/2017 – Integrated Tax New Delhi, the 13th October, 2017 G.S.R. …..(E).— In exercise of the powers conferred by section 20 of the Integrated Goods and Services Tax Act, 2017 (13 of 2017) read with sub-section (2) of section 23 … Continue reading Notification to exempt persons making inter-State supplies of taxable services from registration under section 23(2) CGST

Extend the time limit for filing of FORM GSTR-4 Notification No. 41/2017 – CT

Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No. 41/2017 – Central Tax New Delhi, the 13th October, 2017 G.S.R. …..(E).—In exercise of the powers conferred by sub-section (6) of section 39 read with section 168 of the Central Goods and Services Tax Act, 2017 (12 of … Continue reading Extend the time limit for filing of FORM GSTR-4 Notification No. 41/2017 – CT

RCM u/s 9(4) Suspended till 31st March 2018 Notification No. 38/2017 – Central Tax (Rate)

Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No. 38/2017 – Central Tax (Rate) New Delhi, the 13th October, 2017 G.S.R. (E).- In exercise of the powers conferred by sub-section (1) of section 11 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the … Continue reading RCM u/s 9(4) Suspended till 31st March 2018 Notification No. 38/2017 – Central Tax (Rate)