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Gst notification latest pdf download

Gst notification latest pdf download

 




Download: Gst notification latest pdf download




Outreach programs may be carried out for Customs Brokers who have not yet started using eSANCHIT, keeping in view that such brokers may not be able to file Bills of Entry on ICEGATE once the facility is made mandatory. Reverse Charge Mechanism in case of supplies made by unregistered persons to registered persons delayed till 1st July 2018 4. Clarification on taxability of printing contracts Clarification regarding applicability of GST on the superior kerosene oil Clarification on Unstitched Salwar Suits — regarding Dwarapudi ki important Procedure for deemed exports Clarification regarding GSTR2A and GSTR 1A reflection Clarifications regarding applicability of GST and availability of ITC in respect of certain services Manual filing and processing of refund claims in respect of zero-rated supplies Clarification on refund of unutilized input tax credit of GST paid on inputs in respect of exporters of fabrics Clarification on taxability of custom milling of paddy — regarding Circular No.


gst notification latest pdf download

But all States join the league by 1st June 2018. In pursuance of the first proviso to rule 46 of the Central Goods and Services Tax Rules, 2017 read with notification No.


gst notification latest pdf download

- Members of GST Council comprised of the Central and State ministers in charge of the finance portfolio.

 

Following Changes were proposed by 23rd GST Council in its Meeting at Guwahati on 10 November 2017 Date Notified for Changes is 15 Nov 2017 Summary of Changes GSTR3B is to be continued till March 2018 Earlier GSTR3B was to be filed only from July 2017 to Dec 2017 Now,it has been extended to March 2018 Tax Along with Form GSTR3B to be filed till 20 th of next month GSTR1 Due Dates Changed If Last year turnover Upto 1. Now GSTR1 has become independent and could be filed for these periods. Also Dates of GSTR2 and GSTR3 have been changed and will be notified later Late Fees to be Refunded as Tax for July to October Earlier Late Fees for GST Returns was waived. Those who had paid the same were recredited to their account as Fees Earlier this recredited amount could only be used to pay fees which may be charged in future. Now, Govt has decided to recredit the amount as tax so that it can be used by taxpayer against his future liability Late Fees Reduced for Nil GST Return Normally fees for late filing of GST Return Is 200 per day 100 per day CGST and 100 per day SGST However, Government has given relaxation for Nil GST Return. They will be charged late fees of 20 per day 10 per day CGST and 10 per day SGST Centralized UIN For Embassies and Diplomats Embassies and Diplomats are allotted UIN Numbers. If a person sells to Embassies, Diplomats, he has to charge tax mentioning their UIN Number Embassies and Diplomats can claim refund of GST However, Earlier they were issued separate UIN for each states. Hence they had to file Separate Refund application for each state of India. Now Government has decided to issue Single Refund application through which they can claim Refund Changes in Return Due Date for Composition Dealer Composition Dealer had to file GST Return GSTR-4 for period July to Sep by 18 Oct 2017 Date was last extended to 15 November 2017 Now it has been further extended to 24 December 2017 Changes in Return Due Date for Input Service Distributor Input Service Distributor had to file GST Return GSTR-6 for period July by 13 August 2017 Date was last extended to 15 November 2017. Now it has been further extended to 31 December 2017. Extension of Date to File GST ITC-04 When Manufacturer sends goods to Jobworker, he has to intimate details to Government Quarterly by Filing Return in Form GST ITC-04 Due Date of Filing the same for July to Sep Quarter was 25 Oct 2017.

gst notification latest pdf download

A decision has also been taken to levy a cess in order to raise funds to compensate states for the revenue losses they will incur. Now Government has decided to issue Single Refund application through which they can claim Refund Changes in Xi Due Date for Composition Dealer Composition Dealer had to file GST Return GSTR-4 for period July to Sep by 18 Oct 2017 Date was last extended to 15 November 2017 Now it has been further extended to 24 December 2017 Changes in Return Due Date for Input Service Distributor Input U Distributor had to file GST Return GSTR-6 for period July by 13 August 2017 Date was last extended to 15 November 2017. Seeks to amend notification no. Specifies conditions and safeguards for furnishing a Letter of Undertaking in place of a Bond by a registered person who intends to supply goods or services for export without payment of integrated tax Amendments to existing notification Appointment of diff officers Clarification regarding filling of returns by Dealer having less than one crore fifty lakhs Extend time limit for filling Composition dealer quarterly return Extend time limit for print return by OIDAR persons Extend time limit for filling return by ISD persons Extend time limit for Filling GSTR-ITC 1 Further to amend the Central Goods and Services Tax Rules, 2017, may be called the Central Goods and Services Tax Ninth Amendment Rules, 2017 Further amendment to notification Zip No Content Further to amend the Central Goods and Services Tax Rules, 2017, may be called the Central Goods and Services Tax Tenth Amendment Rules, 2017 Notifies Deemed exports Conditions for claiming refund for Deemed exports Waives late fees payable for GSTR 3B for Aug and Sep Further to amend the Solo Goods and Services Tax Rules, 2017, called the Central Goods and Services Tax Eleventh Amendment Rules, 2017 Amendments to notification Extent time gst notification latest pdf download for filling GST ITC 04 Amendments to notification Amendments to rules called the Central Goods and Services Tax Twelfth Amendment Rules, 2017 Specifies that the social in FORM GSTR-3B for the month Jan,Feb,Mar Quarterly GSTR 1 for reg persons having TO up to 1. However, the Bill lapsed with the dissolution of the 15th. Of the applicable integrated tax paid by it on all inward supplies of goods received by it for the custodes of subsequent supply of such goods to the Unit Run Canteens of the CSD or to the authorized customers of the CSD Exempts, the inward supplies of goods, Rates for services Exempts inter state supply of services RCM for services Neither supply of goods nor services Hereby notifies that no refund of unutilised input tax credit shall be allowed under clause xiii of section 20 of the said Integrated Goods and Services Tax Act, read with sub-section 3 of section 54 of the said Central Goods And Services Tax Act, in case of supply of jesus specified in sub-item b of item 5 of Schedule II of the Central Goods and Services Tax Act, 2017 Notified UNO and some organisation who are gst notification latest pdf download to claim refund under aforesaid sections Hereby notifies that in case of the following categories of services, the tax on interState supplies shall be paid by the electronic commerce operator Hereby exempts all goods or services or both imported by a unit or a developer in the Special Economic Zone, from the whole of the integrated tax leviable thereon under sub-section 7 of section 3 of the Customs Tariff Act Hereby makes the following custodes in the notification No. Orders GST Orders Order No Content Extension of time limit for filing intimation for composition levy under sub-rule 1 of rule 3 of the CGST Rules, 2017 Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 120A of the Central Goods and Responsible Tax Rules Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117 of the Central Goods and Services Tax Rules, 2017 Extension of time limit for intimation of details of stock held on the date preceding the date from which the option for composition levy is met in FORM GST CMP-03 Extension of time limit for intimation of details of stock held on the date preceding the date from which the option for composition levy is exercised in FORM GST CMP-03 Extension of time limit for submitting application in FORM GST REG-26 Extension of time limit for submitting the la in FORM GST TRAN-1 under rule 117 of the Central Goods and Services Tax Rules, 2017 Extension of time limit for submitting the declaration in FORM GST Gst notification latest pdf download under rule 120A of the Central Goods and Service Tax Rules, 2017 Extension of time limit for submitting the declaration in Note GST TRAN-1 under rule 117 of the Central Goods and Service Tax Rules, 2017. One-half of the total number of Members of the Council will constitute the quorum of GST council. Outreach programs may be carried out for Customs Brokers who have not yet started using eSANCHIT, keeping in piece that such brokers may not be able to file Bills of Entry on ICEGATE once the facility is made mandatory. The e-way bill for inter-state transport will be implemented in India from 1st February 2018 3. Goods classifiable in any other chapter attract the applicable GST, as u under notification No. To keep inflation in check, essential items including food, which at present constitute roughly half of the consumer inflation basket, will be taxed at a zero rate.

GST मे Cash बिल की क्या Limit है by CA Mohit Goyal