GST Updates

Sl. No. Date Description
187. 02-11-2021 Guidelines for disallowing debit of electronic credit ledger under Rule 86A of the CGST Rules, 2017
186. 01-10-2021 GST RATES APPLICABLE ON OUR INDUSTRY W.E.F. 01.10.2021
185. 17-09-2021 Press Release - 45th Meeting of the GST Council, Lucknow
184. 24-08-2021 Advisory on HSN and GSTR-1 Filing
183. 01-06-2021 EVC allowed till 31.08.21 & Cumulative ITC June 21 - GSTR1 May till 28.06.21
182. 01-06-2021 Date Extension - ITC QTR4 of 2020-21
181. 01-06-2021 Specific Compliances Extended till 30th June, 2021
180. 01-06-2021 GSTR 1 - Capping of Late Fees
179. 01-06-2021 GSTR 3B - Late Fees Relief
178. 01-06-2021 GSTR 3B - Interest Relief
177. 01-06-2021 GSTR 1 May 2021 - Date Extended
176. 01-06-2021 Notification No. 16/2021 - Central Tax
175. 01-06-2021 43rd GST Council Meeting Updates
174. 01-05-2021 Relief Measures In View of Covid - GST - Announced on 01/05/21
173. 17-03-2021 Fake Invoice in GST - An Advisory and GST input reconciliation guidelines
172. 08-03-2021 Notification No. 05/2021 - Central Tax
171. 28-02-2021 GSTR 9 & 9C - F.Y. 2019-20 - Date Extended to 31/03/21
170. 06-02-2021 E INVOICE Alteration in circular Number - FCBM/040/2020-21
169. 01-02-2021 Amendments in CGST, IGST and UTGST Acts 2017
168. 30-12-2020 Press Release - Extension of time limit
167. 22-12-2020 Notification No. 94/2020 - Central Tax
166. 24-10-2020 Extension of due dates for Annual Return and Reconciliation Statement for 2018-19
165. 09-10-2020 Annual Return (GSTR-9) and Reconciliation Statement (GSTR 9C) for FY 2018-19
164. 09-10-2020 Clarification relating to application of sub-rule (4) of rule 36 of the CGST Rules, 2017 for the months of February, 2020 to August, 2020 – reg.
163. 30-09-2020 Extension of IGST exemption on services by way of transportation of goods by air or by sea from customs station of clearance in India to a place outside India, by one year i.e. upto 30th September, 2020
162. 30-09-2020 GSTR 9 & 9C for FY: 2018-19 extended to 31/10/2020
161. 18-09-2020 GST interest on delayed payment on net liability w.e.f 01/07/20
160. 26-08-2020 Interest on delayed payment of GST: CBIC
159. 26-08-2020 Interest In GST On Net Tax Liability we'd 01/09/20
158. 25-06-2020 New Updates in GST, Income Tax, TDS and TCS
157. 22-06-2020 Post COVID changes in GST and Tax Laws
156. 10-06-2020 Clarification On GST Payable On RCM On Directors Remuneration
155. 05-05-2020 GSTR 9 & 9 C Due date extended - 30/09/2020
154. 13-04-2020 Clarification in respect of certain challenges faced by the registered persons in implementation of provisions of GST Laws-reg.
153. 03-04-2020 Changes in GST Return Due Dates, Interest, Late Fees etc.
152. 03-04-2020 Relevant Extract from Circular No. 136/06/2020-Gst Dated 03.04.2020 - GST Return Due Dates – Interest – Late Fees – ITC availment etc.
151. 25-03-2020 Taxation Updates - FCBM
150. 03-02-2020 Due date for furnishing return under section 44 of the said Act read with rule 80 of the said rules for the FY 2017-18
149. 30-01-2020 E-WAY BILL SYSTEM - Blocking and Unblocking of EWB generation facility in EWB Portal - FAQ
148. 30-01-2020 GST on Ocean Freight – Ultra Vires!!
147. 22-01-2020 Now the GST Taxpayers can file their GSTR-3B Returns in a Staggered Manner
146. 26-12-2019 Notification No. 75/2019 - Central Tax
145. 26-12-2019 Order No. 10/2019 - Central Tax
144. 24-12-2019 Standard Operating Procedure to be followed in case of non-filers of returns – reg.
143. 23-12-2019 Generation and quoting of Document Identification Number (DIN) on any communication
142. 14-11-2019 GSTR-9 and GSTR-9C are more simplified and last dates of submission extended
141. 22-11-2019 GST Rate On Job Work On Goods WEF 01/10/19
140. 18-11-2019 Clarification regarding optional filing of annual return under notification No. 47/2019-Central Tax dated 9th October, 2019 - regarding
139. 14-11-2019 GSTR - 9 & GSTR - 9C more simplified & Last dates of submission extended
138. 11-11-2019 Restriction in availment of input tax credit in terms of sub-rule (4) of rule 36 of CGST Rules, 2017 - reg.
137. 10-10-2019 Points to consider before filing GSTR-3B/GSTR-1 for September 2019
136. 09-10-2019 Availment of GST ITC, where supplier has not uploaded invoice/debit notes in GSTR 1, Annual Return Exemption, GSTR 1 & 3 B dates for the October 19' to March 20'
135. 23-09-2019 GST Changes – GST Council Meeting
134. 23-09-2019 GST Points – GST Meeting at BCC
133. 31-08-2019 Notification No. 38/2019 - Central Tax - Filing of ITC 04 Waived for FY 17-18 & 18-19
132. 26-08-2019 Due date for filing GSTR 9 & 9C - FY: 17-18 - Extended
131. 27-07-2019 GST Inspection, Search & Seizure
130. 03-07-2019 Clarification regarding Annual Returns and Reconciliation Statement
129. 28-06-2019 Order No. 06/2019 - Central Tax - Extended due date of Form GSTR-9, GSTR-9A & GSTR-9C
128. 28-06-2019 Notification No. 32/2019 - ITC 04 filing date extention
127. 28-06-2019 Notification No. 31/2019 - CGST rules fourth amendment e-Cash Ledger Fund Transfers changes in Form 9, etc.
126. 28-06-2019 Notification No. 29/2019 - Due dates of filing GSTR-3B for July to September 2019
125. 28-06-2019 Notification No. 28/2019 - GSTR 1 filing dates for the months of July to September 2019
124. 28-06-2019 Notification No. 27/2019 - Central Tax - GSTR1 filing dates for Q1
123. 21-06-2019 Notification No. 25/2019 - Central Tax - EWB blocking dates for non filing of returns extended
122. 21-06-2019 Press Release by 35th GST Council on 21st June 2019
121. 17-06-2019 Annual Return and GST Audit Presentation
120. 11-06-2019 Transition plan to the new GST Return
119. 07-06-2019 GSTR 9C Reconciliation Statement (As Per Notification No. 74/2018 Central Tax, 31.12.2018)
118. 07-06-2019 GSTR Annual Return Form 9 (As Per Notification No. 74/2018 Central Tax, 31.12.2018)
117. 03-06-2019 Clarifications on filing of Annual Return (FORM GSTR-9)
116. 10-04-2019 CBIC extends due date for Monthly GSTR 1 of March 2019 to 13.04.2019
115. 09-04-2019 ITC Credit Utilization as per New Rule 88A
114. 28-03-2019 ITC04 Filing Extension till 30-06-2019
113. 07-03-2019 Corrigendum to Circular No. 76/50/2018-GST
112. 25-01-2019 FCBM - GST Updates - 12
111. 11-01-2019 Press note on decisions taken by the GST Council in the 32nd meeting held on 10th Jan, 2019
110. 31-12-2018 Circular No. 76/50/2018-GST
109. 31-12-2018 Order No. 03/2018 - Central Tax
108. 31-12-2018 Order No. 02/2018 - Central Tax
107. 31-12-2018 Circular No. 76/50/2018 - GST
106. 31-12-2018 Notification No. 78/2018 - Central Tax
105. 31-12-2018 Notification No. 76/2018 - Central Tax
104. 31-12-2018 Notification No. 74/2018 - Central Tax
103. 31-12-2018 Notification No. 30/2018 - Central Tax (Rate)
102. 31-12-2018 Notification No. 29/2018 - Central Tax (Rate)
101. 22-12-2018 Recommendations made during 31stMeeting of the GST Council
100. 22-12-2018 FCBM - GST Updates - 11
99. 09-12-2018 Extension of due date for filing Form GSTR-9, Form GSTR-9A and Form GSTR-9C
98. 30-11-2018 Capital goods and its Credit under GST & 5 E-Way Bill Changes from 16th November 2018
97. 15-11-2018 Proposed improvements in e-way bill generation
96. 03-10-2018 Online Registration and online filing of the claim, by the eligible units for disbursal of budgetary support under Goods and Service Tax Regime, located at Jammu & Kashmir, Uttarakhand, Himachal Pradesh and Noth East including Sikkim.-reg
95. 03-10-2018 FAQ on e-Way Bill
94. 28-09-2018 Notification No. 08/2018 - Central Tax
93. 26-09-2018 New Enhancements in E - Way Bill Generation Form to be rolled out from 1st October, 2018
92. 19-09-2018 GST updates - 10
91. 13-09-2018 GSTR 9C - GSTR 9C should be filed by the taxpayers whose annual turnover exceeds Rs 2 crores during the financial year. All such taxpayers are also required to get their accounts audited and file a copy of audited annual accounts and reconciliation statement of tax already paid and tax payable as per audited accounts along with GSTR 9C.
90. 10-09-2018 Notification No. 48/2018 - Central Tax
89. 10-09-2018 Notification No. 44/2018 - Central Tax
88. 10-09-2018 Notification No. 43/2018 - Central Tax
87. 10-09-2018 Extension of Due Dates for filing of FORM GSTR-1 and FORM GSTR-3B in certain cases
86. 04-09-2018 Notification No. 40/2018 - Central Tax
85. 10-08-2018 Notification No. 33/2018 - Central Tax
84. 10-08-2018 Notification No. 32/2018 - Central Tax
83. 12-07-2018 Exemption From Generation of EWB for Intra Statement Movement of Goods For Job Work Within WB
82. 29-06-2018 Seeks to exempt payment of tax under RCM under section 9(4) of the CGST Act, 2017 till 30.09.2018.
81. 06-06-2018 EWB Limit Increased to Rs. 1.0 Lakhs w.e.f. 06.06.18 For INTRA STATE Movement of Goods Within W.B.
80. 15-05-2018 E-Way Bill Seminar - PPT, Information etc.
79. 07-05-2018 Assam - Intra State - E-Way Bill Notified
78. 27-04-2018 GST Return Due Date For April To June 18
77. 23-04-2018 E-Way Bill - “ Bill To Ship To” Model
76. 23-04-2018 Filing of Returns under GST- regarding
75. 13-04-2018 Clarification regarding procedure for recovery of arrears under the existing law and reversal of inadmissible input tax credit-reg.
74. 13-04-2018 Procedure for interception of conveyances for inspection of goods in movement, and detention, release and confiscation of such goods and conveyances –Reg
73. 28-03-2018 GSTR 1 Due Dates For The Months of April, May & June
72. 26-03-2018 Clarification on issues related to Job Work
71. 26-03-2018 GST Update By Sri Manohar Shetty, Chairman, Taxation - FCBM
70. 23-03-2018 Inter State Way Bill Applicable Date Notified WEF 01/04/18
69. 23-03-2018 GST - Due Dates For Filing GSTR 3B - For April To June 2018
68. 10-03-2018 Recommendations regarding E-way Bill made during meeting of the GST Council
67. 07-03-2018 Notification No. 12/2018 - Central Tax
66. 21.02.2018 Due Dates Based on Latest Orders and Notifications till 23.02.2018
65. 05.02.2018 Re-introduction of Waybill System as existed till 31.01.2018
64. 02.02.2018 The notification postpones the implementation of the e-way bill rules for both inter and intra-State movement of goods, by rescinding notification No. 74/2017 – Central Tax dated 29.12.2017 vide which the date on which the e-way bill rules were to come into force was notified as 01.02.2018.
63. 01.02.2018 FCBM - GST Updates
62. 28.01.2018 Effective date of introduction of e-Way Bill system on inter-State and intra-State movement of goods - Reg.
61. 25.01.2018 Way Bill For Intra State Supply In WB - w.e.f 01/07/2017
60. 23.01.2018 CBEC reduces late fee for delayed filing of FORM GSTR-1
59. 19.01.2018 Scheme of reimbursement of tax paid under the Assam Goods and Services Tax Act, 2017 by an eligible unit located in the State of Assam
58. 05.01.2018 Short Frequently Asked Questions (FAQs) on Transport & Logistics Received from Various Quarters
57. 04.01.2018 GST e-Way Bill generation - Things you must know
56. 30-12-2017 GSTR-1 Revised Due Date for FY 2017-18
55. 30-12-2017 GSTR 1 Due Date - Turover 1.5 plus
54. 30-12-2017 GSTR Due Date - Turover 1.5 minus
53. 05.01.2018 E-Way Bill Transitional Provisions For Way Bill Issued By W.B. COMTAX
52. 29-11-2017 Exporters advised to file Table 6A and GSTR 3B for processing of IGST Refund and for Refund of the unutilized Input Tax Credit
51. 27-11-2017 Procedure for manual disbursal of budgetary support under Goods and Service Tax Regime to the units located in States of Jammu & Kashmir, Uttarakhand, Himachal Pradesh and North East including Sikkim.-reg
50. 15-11-2017 Exempts Payment of GST On Advance Received For Supply Of Goods
49. 15-11-2017 Late 3B Return Filing Fees
48. 15-11-2017 Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117 of the Central Goods and Service Tax Rules, 2017
47. 13-11-2017 Significant relaxations proposed to the GST law, including reduction in rates and changes in timeline for returns
46. 10-11-2017 Returns Due Dates Extension, Late Fees On Nil 3B Return etc.
45. 28-10-2017 Extension of time limit for submitting the declaration in FORM GST TRAN-I under rule 120A of the CGST Rules 2017
44. 28-10-2017 Late Fees For Filing Of 3B Return Waived For Aug And Sep 2017
43. 28-10-2017 Clarification Of Applicability On Printing Contracts
42. 16-10-2017 Change In Waste Paper GST Rate, RCM Exemption, 1.5 Crore Turnover Benifits
41. 09-10-2017 Budgetary Support For Central Area Based Exemption Scheme - CGST & IGST
40. 06-10-2017 Recommendations made by the GST Council in the 22nd meeting at New Delhi on 6th October 2017
39. 06-10-2017 Changes in GST Rates for Goods and IGST Rates on Imports of Goods
38. 12-09-2017 Goods Transport Agency - Clarification By CBEC
37. 09-09-2017 Press Release - 09/09/17 - GST Return Due Dates Extended
36. 06-09-2017 Central Tax Notification
35. 05-09-2017 GSTR Return Due date Extended for July August
34. 19-08-2017 Press Release - Last Date for Payment of GST for July 2017 Extended by 5 Days
33. 17-08-2017 CGST Notification
32. 17-08-2017 WB Govt Notification On Transition Credit & Due Date Of Filing Return Form 3B
31. 16-08-2017 GST Return Form 3B Guidelines
30. 12-08-2017 Clarification on issues related to furnishing of Bond / Letter of Undertaking for Exports-Reg.
29. 11-08-2017 Reverse Charge Mechanism
28. 07-08-2017 GTA Declaration
27. 03-08-2017 GST Return 3B format
26. 02-08-2017 GST All India Jurisdiction
25. 31-07-2017 Customs Notification - Drawback Eligibility Declaration For Exports - 26.07.17
24. 31-07-2017 e-WAYBILL UNDER WBGST ORDINANCE, 2017
23. 19-07-2017 No TDS on GST under Income Tax if Shown Separately
22. 06-07-2017 Notification No. 64/2017 - Customs
21. 03-07-2017 GST Return - Due Date
20. 01-07-2017 Way Bill - West Bengal
19. 01-07-2017 Way Bill Procedure
18. 29-06-2017 Notification No.8/2017-Central Tax (Rate) - Dated 28/06/17 - Exemption From Reverse Charge - Intra State Receipts From Un registered Suppliers
17. 29-06-2017 Central Tax Notification 12/2017 Dated 28/06/17 - Seeks To Notify The No. Of HSN Digits To Be Used In Invoice
16. 28-06-2017 GST Council
15. 28-06-2017 GST Section In CBEC
14. 28-06-2017 GST Network
13. 22-06-2017 E - Ledgers, Payment, Returns & Refund
12. 22-06-2017 Levy of Tax, Valuation & Time Of Supply
11. 22-06-2017 Job Work
10. 20-06-2017 Input Tax Credit
09. 16-06-2017 Presentations for GST Seminar made by Smt Nandini Ghosh, Sr Director, Commercial Taxes, W.B.
08. 15-06-2017 Interactive Session on ‘GST : Impact and Implications’
07. 13-06-2017 GST Tax Invoice - (Revised On 21.06.17)
06. 11-06-2017 Transitional Credit
05. 05-06-2017 GST Tax Invoice, Debit Note, Credit Note, etc.
04. 04-06-2017 GST Rate Schedule on Services under Reverse Charges – As Applicable To C.B. Box Industry
03. 03-06-2017 GST Rate Schedule for Goods – As Applicable To C.B. Box Industry - (Revised On 21.06.17)
02. 01-06-2017 Suggestive Format for GST Information – Vendors / Clients
01. 01-06-2017 GST Preparedness

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