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Order No.01/2017-GST: Extension of date for filing option for composition scheme

Subject:Extension of time limit for filing intimation for composition levy under sub-rule (1) of rule 3 of the CGST Rules, 2017

Order No. 02/2017-GST: Extension of time limit for submitting the declaration in FORM GST TRAN-1

Order No. 02/2017-GST: Extension of time limit for submitting the declaration in FORM GST TRAN-1

Order No. 03/2017-GST: Extension of time limit for submitting the declaration in FORM GST TRAN-1

Order No. 03/2017-GST: Extension of time limit for submitting the declaration in FORM GST TRAN-1

Order No. 04/2017-GST: Extension of time limit for intimation of details in FORM GST CMP-03

Subject: Extension of time limit for intimation of details of stockheldon the date preceding the date from which the option for composition levy is exercised in FORM GST CMP-03

Order No. 05/2017-GST: Extension of time limit for intimation of details of stock in FORM GST CMP-03

Subject: Extension of time limit for intimation of details of stock held on the date preceding the date from which the option for composition levy is exercised in FORM GST CMP-03

Order No. 06/2017-GST: Extension of time limit for submitting application in FORM GST REG-26

Order No. 06/2017-GST: Extension of time limit for submitting application in FORM GST REG-26

Order No.07/2017-GST: Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117

Subject: Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117 of the Central Goods and Services Tax Rules, 2017

Order No. 08/2017-GST: Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 120A

Subject: Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 120A of the Central Goods and Service Tax Rules, 2017

Order No. 9/2017-GST: Seeks to extend the due date for submitting FORM GST TRAN-1

Subject: 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

Order No. 10/2017-GST: Seeks to extend the due date for revision of FORM GST TRAN-1

Subject: Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 120A of the Central Goods and Service Tax Rules, 2017

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Shielding Your Business: A Comprehensive Guide to Business Continuity Planning (BCP)

Business Continuity Planning (BCP) is like a safety net for businesses, ready to cushion the impact when the unexpected hits. It’s more than just disaster management—it’s a strategic contingency plan ensuring the safety of a company’s assets, processes, and resources against unforeseen disruptions.

FAQs on GST applicability on ‘pre-packaged and labelled’ goods- reg

The changes relating to GST rate, in pursuance of recommendations made by the GST Council in its 47th meeting, are coming into effect from the 18th of July, 2022. One such change is moving from imposition of GST on specified goods when bearing a registered brand or brand in respect of which an actionable claim or enforceable right in a court of law is available to imposition of GST on such goods when “pre-packaged and labelled”. Certain representations have been received seeking clarification on the scope of this change, particularly in respect of food items like pulses, flour, cereals, etc. (specified items falling under the Chapters 1 to 21 of the Tariff), as has been notified vide notification No. 6/2022-Central Tax (Rate), dated the 13th of July, 2022, and the corresponding notifications for SGST and IGST.

FAQ on GST for Traders (Frequently Asked Questions)

Under GST, a trader would be entitled to avail input tax credit paid on their domestic procurements of goods and services unlike the present indirect tax regime. Presently, a significant portion of indirect taxes namely Central Excise and Service Tax form part of the cost component for a trader.

Order No. 01/2022 – GST: Authorization Under CGST Rules

Explore Order No. 01/2022 – GST: Authorisation Under CGST Rules & its implications for taxpayers. Get informed and stay compliant with the latest updates.

Electronic Way Bill in GST

Electronic Way Billi’s a document required for movement of goods and it includes details such as name of consignor, consignee, transporter, the point of origin of the movement of godsend its destination.Electronic Way Bill (e-way bill) is basically a compliance mechanism wherein by way of a digital interface the person causing the movement of goods uploads the relevant information prior to the commencement of movement of goods and generates e-way bill on the GST portal.

Order No. 01/2020 – GST: Extension of FORM GST TRAN-1

Explore Order No. 01/2020 – GST: Extension of FORM GST TRAN-1 & its implications for taxpayers. Get informed and stay compliant with the latest updates.

Order No. 01/2020 – CT: Revocation of Cancellation of Reg.

Explore Order No. 01/2020 – CT: Revocation of Cancellation of Reg. & its implications for taxpayers. Get informed and stay compliant with the latest updates.

FAQs On TCS Under GST (Frequently Asked Questions)

As per Section 2(44) of the CGST Act, 2017, electronic Commerce means the supply of goods or services or both, including digital products over digital or electronic network.

FAQs on Anti-profiteering provisions (Frequently Asked Questions)

In terms of Section 171 of the CGST Act, 2017, the suppliers of goods and services should pass on the benefit of any reduction in the rate of tax or the benefit of input tax credit to the recipients by way of commensurate reduction in prices. The wilful action of not passing on the above benefits to the recipients in the manner prescribed is known as “profiteering”.

Order No. 01/2019 – GST: Extension of time limit for TRAN-1

Explore Order No. 01/2019 – GST: Extension of time limit for TRAN-1 & its implications for taxpayers. Get informed and stay compliant with the latest updates.

Notification No. 13/2022 – Integrated Tax (Rate) Update

Read FAQs on Notification No. 13/2022 – Integrated Tax (Rate). Covers GST exemption updates on aquatic feed, husk of pulses, chuni, churi & khanda. Effective 1 Jan 2023.

GST on Restaurant Bills | What You Should Know

Understand GST on restaurants and its effect on bills. Learn about applicable tax rates for dining out or ordering food at Indian restaurants.

FORM GSTR-3B: Details of Outward Supplies and inward supplies liable to reverse charge

Important Keyword: FORM GSTR-3B, Outward Supplies, inward supplies. Table of Contents FORM GSTR-3B Verification Instructions: FORM GSTR-3B [See rule 61(5)] Year       Month   1.   GSTIN                ...

Circular No. 246/03/2025 – GST |Late Fee on GSTR-9C Filing

Circular No. 246/03/2025 – GST clarifies that no separate late fee applies for GSTR-9C delay. GSTR-9 late fee suffices. Know the rule & avoid penalty with Finodha.

Notification No. 84/2020 – Central Tax Explained

Learn about Notification No. 84/2020 – Central Tax notifying class of persons eligible for quarterly GST return filing (QRMP Scheme).

Circular No. 225/19/2024 – GST: Corporate Guarantee GST Guide

Understand Circular 225/19/2024-GST on GST applicability, valuation, ITC, and taxation of corporate guarantees between related persons.

Section 133. Liability of officers and certain other persons.-

willfully discloses any information or the contents of any return furnished under this Act or rules made thereunder otherwise than in execution of his duties

Circular No. 175/07/2022 – GST: Refund of ITC on Export

Understand GST Circular 175/07/2022 on the refund of unutilized ITC for export of electricity, including filing procedure, relevant date, refund calculation, and required documents.

Notification No. 23/2021 – Central Tax GST E-invoice Update

Notification No. 23/2021 – Central Tax excludes govt. departments & local authorities from e-invoice rules. Learn impact, compliance, and GST updates.

Rule 15. Extension in period of operation by casual taxable person and non-resident taxable person. –

Important Keyword:  section 27, FORM GST REG-11. Table of Contents GST Rule 15. Extension in period of operation by casual taxable person and non-resident taxable person. - GST Rule 15. Extension in period of operation by casual taxable person and non-resident taxable...