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02 Oct '18
Central Government vide Notification No. 14/2018 Central Tax, dated 23.03.2018 amends Central Goods and Service Tax Rules, 2017 as under: In respect of inputs and capital goods sent to the job worker following changes are made in Rule 45 of CGST Rules. Where the goods are directly sent from one job worker to another job […]
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02 Oct '18
Central Government vide Notification No. 3/2018 Central Tax, dated 23.01.2018 amends Central Goods and Service Tax Rules, 2017 as under: Under Rule 3(3A) a person who has been granted registration on a per provisional basis in case of migration from registration under existing law or who has been granted certificate of registration under CGST Act […]
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02 Oct '18
GST Updates Central Government vide Notification No. 73/2017 Central Tax, dated 29.12.2017 waives the amount of late fee payable, for failure to furnish the return in FORM GSTR-4 by the due date, which is in excess of an amount of twenty five rupees for every day during which such failure continues. Provided that where […]
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02 Oct '18
Central Government vide Notification No. 12/2018 Central Tax, dated 07.03.2018 amends Central Goods and Service Tax Rules, 2017 as under: Due date of filing GST TRAN 2 for each of the six tax periods during which the scheme is in operation indicating therein, the details of supplies of such goods effected during the tax period […]
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21 Mar '18
GST March End Activities: In order to prevent adverse consequences in future it is essential to comply with GST Act & Rules. • This is the last month of the financial year 2017-18. • Many changes occurred during the current year in GST laws. • All rectification in the books of accounts should be done […]