Category Archives: GST

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CBIC Levy Fee for Handling of Mismatch between Shipping Bill and GST returns in Customs Automated System

Posted on February 22, 2021

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

Posted on February 18, 2021

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

Posted on February 13, 2021

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

Posted on January 4, 2021

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

Posted on November 13, 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 |