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For updates on Taxation, Accounting, Auditing, CorpLaws, etc.
For updates on Taxation, Accounting, Auditing, CorpLaws, etc.

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CBEC has issued clarifications on various FAQs/ aspects of GST returns filing, such as return filing due dates, applicability and quantum of late fee, amendment of errors in submitting / filing of FORM GSTR-3B and other related queries, in order to consolidate/ unify the information in various notifications and circulars regarding the same.
https://caclub.in/cbec-clarifications-on-gst-returns-rectification-of-gstr-3b-errors-late-fee-due-date-etc/
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The CBEC has notified the CGST (14th Amendment) Rules, 2017, to effect amendments in CGST Rules 89(4)/ 95(1)/ 96/ 96(9) and GST Forms (REG-10, REG-13, GSTR-11, RFD-10 and DRC-07). Also, new GST Rules 17(1A)/ 19(1A) have been inserted. It may be noted that these amendments are applicable from the date of Gazette Notification, except in the case of amendments in 96(9)/ 89(4) which are applicable retrospectively w.e.f. 23 Oct. 2017.
https://caclub.in/cgst-14th-amendment-rules-2017-notified-by-cbec/
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The CBEC has notified Extended/ Revised Due Dates/ Deadlines for filing of Monthly/ Quarterly GST Returns in Form GSTR-1 (details of outward supply of goods or services or both), for the months/ quarters during the period from July 2017 to March 2018.
https://caclub.in/cbec-extends-monthly-quarterly-gstr-1-due-dates-july-2017mar-2018/
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The CBEC has further extended the time limit upto 31 Jan. 2018 for composition dealers to intimate the details of stock held on the date preceding to the date from which the option for composition levy is exercised by them in FORM GST CMP-03.
https://caclub.in/gst-cmp-03-due-date-further-extended-upto-31-jan-2018-by-cbec-stock-details-of-composition-dealers/
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The CBDT has notified Income Tax (25th Amendment) Rules, 2017, applicable w.e.f. 20 Dec. 2017, to amend IT Rule 127(2) relating to Service of notice, summons, etc. , in certain circumstances.
https://caclub.in/cbdt-amends-it-rules-for-service-of-notice-income-tax-25th-amendment-rules-2017/
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In view of non-availability of the refund module on the common GST portal, CBEC has provided with the requisite guidelines (applications/ documents/ forms) for manual filing and processing of refund claims on account of inverted duty structure, deemed exports and excess balance in electronic cash ledger.
https://caclub.in/cbec-guidelines-on-manual-processing-of-refund-claims-deemed-exports-excess-balance-in-electronic-cash-ledger-etc/
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In view of unavailability of the requisite forms on the common portal, the CBEC has issued Guidelines relating to Manual filing of applications for Advance Ruling and appeals before the Authority/ Appellate Authority for Advance Ruling under GST.
https://caclub.in/cbec-guidelines-on-manual-filing-of-advance-ruling-applications-appeals-under-gst/
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CBEC has clarified that the supplies of the art work from one State to another State will be inter-State supplies and attract IGST. However, in case of supply by artists through galleries/ exhibition, the same shall be considered as supply, only when the buyer selects a particular art work displayed at the gallery, i.e. subject to GST.
https://caclub.in/cbec-clarifications-on-inter-state-supply-of-art-work-supply-thru-galleries/
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CBEC has notified/ imposed 30% Import duty on Chana (Chickpeas) and Masoor (Lentils) to protect interest of domestic farmers, applicable with immediate effect.
https://caclub.in/30-import-duty-imposed-on-chana-chickpeas-and-masoor-lentils-cbec/
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CBEC has notified Extension of Due Date upto 31 Jan. 2018 in respect of filing of GST Forms ITC-01 (July to Nov. 2017), GSTR-5 (July to Dec. 2017) and GSTR-5A (July to Dec. 2017).
https://caclub.in/cbec-extends-due-date-for-itc-01-gstr-5-and-gstr-5a-upto-31-jan-2018/
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