Expert Knowledge,
Straight from Practitioners.
Tax tips, legal guides, and financial advice written by the same verified CAs, Advocates, and Advisors you can consult on ConsultEase.
Exporters received CG under EPCG can claim IGST refund
Exporters received CG under EPCG can claim IGST refund: 3.1 Sub-rule (10) of Rule 96 of the Central Goods and Services Tax Rules, 2017 (hereinafter referred to as “said sub-rule”), restricts exporters from availing the facility of claiming refund of IGST paid on exports in
Due date for job work return ITC04 extended
Due date for job work return ITC04 extended: CBIC via there notification no. 59/2018 – Central Tax extended the due date for job work return. This return is filed in FORM GST ITC- 04. The due date for all returns from July 2017 to Sept
CBIC clarification on return of time expired goods
CBIC clarification on return of time expired goods Various representations have been received seeking clarification on the procedure to be followed in respect of return of time expired goods, drugs or medicines under the GST laws. The issues raised in the said representations have been
Notification No. 59/2018 – Central Tax
Notification No. 59/2018 – Central Tax Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 59/2018 – Central Tax New Delhi, the 26th October 2018 G.S.R… (E). – In pursuance of section 168 of the Central Goods
Checklist for GST Annual return
Checklist for GST Annual return The due date for filing the GST Annual return is very near. So, let us discuss the checklist for GST Annual return to make the process easier for the taxpayer and consultants. Four types of annual returns are there: GSTR-9:
SEBI (LODR) (AMENDMENT) REGULATIONS, 2018
SEBI (LODR) (AMENDMENT) REGULATIONS, 2018 INTRODUCTION: In exercise of the powers conferred by Section 11, Section 11A (2) and Section 30 of the Securities and Exchange Board of India (SEBI) Act, 1992 read with Section 31 of the Securities Contracts (Regulation) Act, 1956, SEBI has
Notification No. 57/2018 – Central Tax
Notification No. 57/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 57/2018 – Central Tax New Delhi, the 23rd October 2018 G.S.R. …..(E).— In exercise of the powers conferred by sub-section (3)
Notification No. 55/2018 – Central Tax
Notification No. 55/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) [Central Board of Indirect Taxes and Customs] Notification No. 55/2018 – Central Tax New Delhi, the 21st October 2018 G.S.R…..(E),– In exercise of the powers conferred by section 168 of
Notification No. 56/2018 – Central Tax
Notification No. 56/2018 – Central Tax Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 56/2018 – Central Tax New Delhi, the 23rd October 2018 G.S.R. (E).—In exercise of the powers conferred by sub-section (2) of
Notification No. 3/2018 – Integrated Tax
Notification No. 3/2018 – Integrated Tax Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 3/2018 – Integrated Tax New Delhi, the 22nd October 2018 G.S.R. …..(E).—In exercise of the powers conferred by section 20 of
Notification No. 75/2018 – Customs
Notification No. 75/2018 – Customs GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department of Revenue) Notification No. 75/2018 – Customs New Delhi, the 11th October 2018 G.S.R. (E). – In exercise of the powers conferred by sub-section (1) of section 25 of the Customs Act,1962 (52
Technical Guide on Annual Return & GST Audit
Technical Guide on Annual Return & GST Audit by ICAI The ICAI has issued the “Technical Guide on Annual Return & GST Audit” to help the chartered accountants. To finish and perform their duties properly as per the GST law for furnishing the annual return



