Author Archives: taxgrid - Page 17
Date for filing of GSTR-6 extended
CBEC notified the extension of last date for filing of GSTR-6 by Input Service Distributor vide Notification No. 26/2017 – Central Tax for the month of July and August. Last…
Date for filing of GSTR-5A extended
CBEC notified the extension of last date for filing of GSTR-5A vide Notification No. 25/2017 – Central Tax . Last date now is 15th September, 2017. Date for filing of…
Compilation of HS code and GST Rate of certain items released in form of FAQ
CBEC helped taxpayers with some of HS code and GST rate queries, which were compiled and issued for the benefit of all. This document contains HS Code and GST…
GST on Selling of space for advertisement in print media
Clarification regarding GST on Selling of space for advertisement in print media The query has been raised regarding GST applicable on selling of space for advertisement in print media, the…
Notification regarding Electronic Commerce Operator
In the recent 20th meeting, GST Council took some decisions for which the notification has been issued by CBEC today. Read the notification so released below - Notification No. 23/2017-Central…
Notification regarding GTA and LLP
In the recent 20th meeting, GST Council took some decisions for which the notification has been issued by CBEC today. Read the notification so released below - Notification No. 22/2017-…
Notification to exempt services in relation to Fair Price Shops and FIFA U-17
In the recent 20th meeting, GST Council took some decisions for which the notification has been issued by CBEC today. Read the notification so released below - Notification No. 21/2017-…
Notification reducing CGST rate on specified supplies
In the recent 20th meeting, GST Council took some decisions for which the notification has been issued by CBEC today. Read the notification so released below - Notification No. 20/2017-Central…
Amendment notification regarding extension of date
A few days back Notification was issued by CBEC notifying that transitional credit will be available. However, post that the date was extended but the notification was still carrying…
I have filed wrong GSTR-3B, what to do?
We have been receiving many emails mentioning that by mistake GSTR-3B has been filed incorrectly and how can it be corrected? Answer - It is very important to understand that…