Master Guide on GST Annual Return and Audit Most awaited GST Annual Return (Form GSTR 9) and Audit Reconciliation Statement (Form GSTR 9C) are notified by Government vide Notification 39/2018 CT dated 4th Sep 2018 and 49/2018 CT dated 13th Sep 2018. The due date for filing
Credit of GST paid for capital goods 15 Points to be taken care while availing the credit of GST paid for capital goods: 1. In GST, the credit can be availed on the capital goods provided the depreciation of tax component is not claimed. 2.
Circular No. 72/46/2018-GST Circular No. 72/46/2018-GST F. No. CBEC/20/16/04/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 26th October 2018 To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/Commissioners of Central Tax
ITC for advance deposit by CTP: This advisory is based on the clarification given by CBIC via circular no. 71/45/2018-GST. In this circular basic issues related to a CTP are resolved. It is resolving the issue related to adjustment of ITC to calculate advance deposit by
Circular No. 71/45/2018-GST Circular No. 71/45/2018-GST F. No. 349/94/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 26th October 2018 To, The Principal Chief Commissioners/ Chief Commissioners/Principal Commissioners/Commissioners of Central
Circular No. 70/44/2018 -GST Circular No. 70/44/2018 -GST F. No. CBEC/20/16/04/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 26th October 2018 To, The Principal Chief Commissioners/ Chief Commissioners /
Circular No. 69/43/2018-GST Circular No. 69/43/2018-GST F. No. CBEC/20/16/04/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 26th October, 2018 To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/Commissioners of Central Tax
Circular No. 68/42/2018-GST Circular No. 68/42/2018-GST F. No. 354/360/2018-TRU Government of India Ministry of Finance Department of Revenue Tax research Unit Room No. 146G, North Block, New Delhi, 5th October 2018 To, The Principal Chief Commissioners/Chief Commissioners/ Principal Commissioners/ Commissioner of Central Tax (All) /
Circular No. 67/41/2018-DOR Circular No. 67/41/2018-DOR F.No.S.31011/11/2018-ST-I-DoR Government of India Ministry of Finance Department of Revenue New Delhi, Dated the 28th September, 2018 To, 1. Secretaries of the Central Ministries as pe list enclosed. 2. Chief Secretaries of all States/UTs with legislature/ UTs without Legislature.
Notification No. 58/2018 – Central Tax Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 58/2018 – Central Tax New Delhi, the 26th October 2018 G.S.R….(E).- In exercise of the powers conferred by section 148 of the
