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Order No. 1/2018-Central Tax: Removal of difficulty order regarding extension of due date for filing of Annual return (in FORMs GSTR-9, GSTR-9A and GSTR-9C) for FY 2017-18 till 31st March, 2019

Subject: Order No. 1/2018-Central Tax: Removal of difficulty order regarding extension of due date for filing of Annual return (in FORMs GSTR-9, GSTR-9A and GSTR-9C) for FY 2017-18 till 31st March, 2019

Order No. 02/2018 – Central Tax |ITC Due Date Extended for FY18

Subject : Order No. 02/2018-Central Tax: Seeks to extend the due date for availing ITC on the invoices or debit notes relating to such invoices issued during the FY 2017-18

Order No. 3/2018-Central Tax |Standing Committee Constituted

Subject: Order No.03/2018-Central Tax: Seeks to amend Removal of Difficulty Order No. 1/2018 dated 11.12.2018 so as to extend the due date for furnishing of annual returns in FORM GSTR-9, FORM GSTR-9A and reconciliation statement in FORM GSTR-9C for the FY 2017-2018 till 30.06.2019.

Order No. 04/2018 – Central Tax | GSTR-8 Due Date Extended

Order No. 04/2018 – Central Tax extends the GSTR-8 filing deadline for e-commerce operators for Oct-Dec 2018 till 31st Jan 2019. Stay GST-compliant with Finodha.

Order No. 1/2018 – Central Tax | GST TRAN-2 Filing Extended

Order No. 1/2018 – Central Tax extends GST TRAN-2 filing deadline till 30th June 2018 for transitional credit claims. Get expert GST filing support with Finodha

Order No. 2/2018 – Central Tax | GST Rate on Train Catering

Order No. 2/2018 – Central Tax clarifies 5% GST rate (without ITC) for food and drink services in trains and stations. Stay GST compliant with Finodha experts.

Order No. 3/2018 – Central Tax | GST Standing Committee

Order No. 3/2018 – Central Tax constitutes the GST Standing Committee under Rule 97(4) for consumer welfare fund management. Stay informed with Finodha.

Order No. 4/2018 – GST | GST TRAN-1 Filing Extended Date

Order No. 4/2018 – GST extends the due date for GST TRAN-1 filing to 31st Jan 2019 for taxpayers facing portal issues. Get expert GST filing help with Finodha.

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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.

Section 91. Liability of guardians, trustees, etc.-

Where the business in respect of which any tax, interest or penalty is payable under this Act is carried on by any guardian, trustee or agent of a minor or other incapacitated person on behalf

Notification No. 13/2022 – Central Tax Compliance Extension

CBIC issues Notification No. 13/2022 – Central Tax, extending timelines for GST order issuance & refunds for FY 2017-18, excluding COVID-19 period from limitation.

Notification No. 04/2017 – Central Tax Explained

Understand Notification 04/2017 GST Portal. Learn its purpose, impact, and how www.gst.gov.in
became the official GST platform in India.

FORM GST ENR-01: Application for Enrolment under section 35(2)

I on behalf of the holder of Aadhaar number give consent to “Goods and Services Tax Network” to obtain my details from UIDAI for the purpose of authentication. “Goods and Services Tax Network” has informed me that identity information would only be used for validating identity of the Aadhaar holder and will be shared with Central Identities Data Repository only for the purpose of authentication.

Section 126. General disciplines related to penalty.-

(a) a breach shall be considered a “minor breach” if the amount of tax involved is less than five thousand rupees;

Rule 81 of the CGST Rules, 2017.

Explore Rule 81 of the CGST Rules, 2017: Final Return and its implications for taxpayers. Get informed and stay compliant with the latest updates.

Notification No. 03/2022 – Central Tax Updates

Detailed FAQs on Notification No. 03/2022 – Central Tax, amending Notification No. 10/2019 for special composition scheme on brick kilns.

Notification No. 01/2019 – Union Territory Tax Explained

G.S.R. …… (E). – In exercise of the powers conferred by sub-section (2) of section 1 of the UTGST (Amendment) Act, 2018 (33 of 2018), the Central Government hereby appoints the 1st day of February, 2019

Notification No. 25/2023 – Central Tax: Amnesty for GSTR-9

Explore Notification No. 25/2023 – Central Tax: Amnesty for GSTR-9 & its implications for taxpayers. Get informed and stay compliant with the latest updates.

Notification No. 08/2021 – UTTR GST Amendments

Learn about Notification No. 08/2021 – Union Territory Tax (Rate) amending GST rates for bio-diesel, renewable energy devices, fortified rice, and railway goods from 1 October 2021.