Indian Tax Solution
GST Reverse Charge Mechanism (RCM) further Deferred/ Suspended till 30 Sept. 2018
Applicable GST rate on Priority Sector Lending Certificates (PSLCs), Renewable Energy Certificates (RECs) and other similar scrips -regarding
Clarifications on refund related issues - reg.
Late fees for GSTR-3B waived if TRAN-1 submitted but not filed.
Issue related to taxability of ?tenancy rights?under GST- regarding
Central Goods and Services Tax (Fourth Amendment) Rules, 2018
Clarification regarding procedure for recovery of arrears under the existing law and reversal of inadmissible input tax credit-reg.
Queries regarding processing of refund applications for UIN agencies
Clarification on issues related to furnishing of Bond/Letter of Undertaking for exports - Reg.
Procedure for interception of conveyances for inspection of goods in movement, and detention, release and confiscation of such goods and conveyances-Reg.
Setting up of an IT Grievance Redressal Mechanism to address the grievances of taxpayers due to technical glitches on GST Portal-reg.
CBEC notifies due date of Form GSTR-1 for the quarter April to June, 2018
Form GSTR-1 due date for the months of April to June, 2018 notified
Due date to file return in FORM GSTR-6 extended to 31st day of May, 2018
Extension of due date to file GST refund application U/s. 55 by notified agencies
Huge relief for manufacturers -No GST payments on advances received for supplying goods
On Wednesday, the Central Government spared businesses from paying GST on advance amounts they have received for goods which are to be supplied later in the future. The step was aimed to help clear the confusion over tax liabiliti ...