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- CBDT Further Extends Various Time Limits
- CBIC Levy Fee for Handling of Mismatch between Shipping Bill and GST returns in Customs Automated System
- CBIC Issues Circular for Extension of Circular No. 12_2018 Customs dated 29.05.2018
- CBIC Issues SOP on Suspension provision of GST registration
- Post Budget Interactive Session on Union Budget
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Category Archives: GST
testCBIC Levy Fee for Handling of Mismatch between Shipping Bill and GST returns in Customs Automated System
The board vide different circulars provide the facility for resolving invoice mis-match errors with officer interface as an alternative measure for the specified period which was further extended, several times, based on representations received from trade regarding continuance of such … Continue reading
Posted in GST
CBIC Issues Circular for Extension of Circular No. 12_2018 Customs dated 29.05.2018
CBIC issues circular No. 04/2021 – customs dated 16.02.2021 for extension of Board circular No. 12/2018 customs dated 29.05.2018 for sanction of pending IGST refund claims where the records have not been transmitted to ICEGATE due to GSTR 1 and … Continue reading
Posted in GST
CBIC Issues SOP on Suspension provision of GST registration
CBIC issued clarification vide Circular No 145/01/2021 – GST dated 11.02.2021 relating to implementation of provisions for suspension of registration under Rule 21A (2A) of the CGST Rules, 2017 to provides for immediate suspension of registration of a person as … Continue reading
Posted in GST
Extension of Due Dates
Income Tax & GST – Extension of Due Dates as per Press Release dated 30.12.2020. Income Tax Nature of Taxpayer Extended Due Date of ITR Extended Due Date of Audit Reports (Tax Audit Report, Transfer Pricing Report etc.) Taxpayer (including … Continue reading
Posted in Direct Tax, GST
Gist of Notification dated 10th November, 2020
In consonance with the powers conferred by various provisions of CGST Act 2017, the Central Government issued some notifications dated 10th November 2020 prescribing/extending due dates for various Compliances under GST Law, effecting new provisions and making various amendments in … Continue reading
Posted in GST, GST Update