| 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 |