News

Press Release- 5% Uniform rate of GST to apply in all railway catering services in trains or on stations

Posted on Saturday, April 7th, 2018 at 11:05 and is filed under GST Whats New, RNC Updates

• CBEC_Press_Release_06.04.2018

Press Release- “Smooth roll out of E- Way Bill system from 01st April, 2018”

Posted on Tuesday, April 3rd, 2018 at 13:30 and is filed under GST Whats New, RNC Updates

• Press_Note on_E-way_Bill- dated 01/04/2018
• Press_Note on_E-way_Bill- dated 02/04/2018

Press Release- Enforcement Action for Fraud in GST Mumbai

Posted on Saturday, March 3rd, 2018 at 12:19 and is filed under GST Whats New, RNC Updates

• Press-Release-dated 01.03.2018

Press Release -On Filing of Form TRAN-1 to Avail ITC

Posted on Wednesday, December 13th, 2017 at 12:43 and is filed under GST Whats New, RNC Updates

• Press Release-dated 12/12/17

Sectoral FAQs

Posted on Saturday, September 16th, 2017 at 16:22 and is filed under GST Whats New, RNC Updates

• sectoral-faq-it-ites
• faqs-handicrafts
• faq-mining
• faqs-drugsandpharmaceuticals-2
• faq-e-commerce
• faqs-foodprocessing
• sectoral-booklets-msme
• sectoral-booklets-exports
• sectoral-booklets-textiles

Circular No. 5/2017- dated 11.08.2017 GST for furnishing of Bond/Letter of Undertaking for exports.

Posted on Saturday, August 12th, 2017 at 12:43 and is filed under GST Whats New, RNC Updates

The CBEC has issued Circular No. 5/2017-GST dated 11.08.2017 for clarification on issues related to furnishing Bond / Latter of Undertaking for Exports.

Read More

Decisions taken in 20th GST Council Meeting held on 5 Aug. 2017; GST Rates reduced for certain Services

Posted on Tuesday, August 8th, 2017 at 17:32 and is filed under GST Whats New, RNC Updates

1. Job work services in respect of the textiles and textile products (including MMF yarn, garments, made-ups, etc. falling in Chapters 50 to 63): GST Rate reduced from 18% or 5% to 5% Read More

GST NOTES

Posted on Saturday, July 15th, 2017 at 19:45 and is filed under GST Whats New, RNC Updates

• Returns
• IGST
• Insptn-search-seizure-arrest-gst
• Jobwork
• Scope of supply
• Refunds
• TCS-mechanism
• TDS-mechanism
• Time-of-supply
• Transition-provisions
• Valuation
• Input-tax-credit-mechanism
• Registration
• benefits-of-GST
• Records
• non-resident-taxpayer-gst
• goods_transport_service
• gst-charitable-religious-trusts
• OnlineCasualtaxpayers
• AntiprofiteeringWebVersion
• InputServiceDistributorinGST
• e-flier-debit-note
• e-flier-audit-note
• e-flier-provisional-assessment-revised
• e-flier-credit-notes-revised
• advnc-rulin-mechanism-gst-20Jul
• reverse-charge-mechanism-08aug2017
• aggregate-turnover-in-GST_04aug2017
• margin-scheme-in-GST-04Aug2017
• OIDAR_online version_online version_20 July 2017
• Pure Agent_online version_20 June 2017
• Composite & Mixed Supply_Online Version_20 July

Declaration of valid GSTIN in Customs documents (BE/SB) would be mandatory

Posted on Wednesday, May 31st, 2017 at 18:45 and is filed under GST Whats New, RNC Updates

Declaration of valid GSTIN in Customs documents (BE/SB) would be mandatory w.e.f. 0000 hrs of 01-07-2017, the likely implementation date of GST, to avail IGST credit on Imports or GST refund on exports. The declared GSTIN would be validated for correct IEC/ PAN linkage. Accordingly, during GSTIN registration, please ensure declaration of correct IEC and the same PAN [earlier registered with DGFT for getting IEC]. In case of any difference in PAN declared for GSTIN vis-à-vis the PAN declared for IEC registration, amendment of PAN in IEC may be undertaken immediately. All concerned may make use of the special drive by GSTN from 01-06-2017 to 15-06-2017 for updation of IEC in GSTIN.

List of Services under reverse charge

Posted on Saturday, May 20th, 2017 at 10:30 and is filed under GST Whats New, RNC Updates

List of Services under reverse charge