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Notifications/Circulars Category : GST
IGST Exemption on supply of goods for specified projects under FAO
Posted Date : 02-Oct-2019 , 10:34:32 am | Posted By: CASANSAAR

G.S.R. (E).- In exercise of the powers conferred by sub-section (1) of section 6 of the Integrated Goods and Services Tax Act, 2017 (13 of 2017), the Central Government, on being satisfied that it is necessary in the public interest so to do, on the recommendations of the Council, hereby exempts, all the goods supplied to the Food and Agricultural Organisation of the United Nations (FAO) for execution of projects listed below in the Annexure, from whole of the Integrated tax leviable thereon und...

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Category : GST | Comments : 0 | Hits : 85

IGST exemption to dried tamarind and cups, plates made of leaves, bark and flowers of plants
Posted Date : 02-Oct-2019 , 10:26:12 am | Posted By: CASANSAAR

G.S.R. (E).- In exercise of the powers conferred by sub-section (1) of section 6 of the Integrated Goods and Services Tax Act, 2017 (13 of 2017), the Central Government, on the recommendations of the Council, hereby makes the following further amendments in the notification of the Government of India in the Ministry of Finance (Department of Revenue), No.2/2017-Integrated Tax (Rate), dated the 28th June, 2017, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i),...

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Category : GST | Comments : 0 | Hits : 90

Changes in IGST rates for specified goods wef 01.10.2019
Posted Date : 02-Oct-2019 , 10:24:08 am | Posted By: CASANSAAR

G.S.R. (E).- In exercise of the powers conferred by sub-section (1) of section 5 of the Integrated Goods and Services Tax Act, 2017 (13 of 2017) read with sub-section (5) of section 15 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on the recommendations of the Council, hereby makes the following further amendments in the notification of the Government of India in the Ministry of Finance (Department of Revenue), No.1/2017- Integrated Tax (Rate), dated the 2...

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Category : GST | Comments : 0 | Hits : 90

GSTR-1 & GSTR-6 due date extended for taxpayers in J&K and 58 flood affected districts
Posted Date : 02-Sep-2019 , 07:22:06 am | Posted By: CASANSAAR

G.S.R. (E).- In exercise of the powers conferred by section 128 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said Act), the Central Government, on the recommendations of the Council, hereby waives the amount of late fee payable under section 47 of the said Act, by the following class of taxpayers: –...

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Category : GST | Comments : 0 | Hits : 364

GSTR-7 due date extended for taxpayers in J&K and 58 flood affected districts
Posted Date : 02-Sep-2019 , 07:20:54 am | Posted By: CASANSAAR

G.S.R. .....(E).— In exercise of the powers conferred by sub-section (6) of section 39 read with section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereinafter referred to as the said Act), the Commissioner hereby makes the following amendments in the notification of the Government of India in the Ministry of Finance, Department of Revenue No. 26/2019-Central Tax, dated the 28 th June, 2019, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-se...

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Category : GST | Comments : 0 | Hits : 296

Seeks to bring Section 103 of the Finance (No. 2) Act, 2019 in to force
Posted Date : 02-Sep-2019 , 07:19:47 am | Posted By: CASANSAAR

G.S.R. ….(E).— In exercise of the powers conferred by sub-section (2) of section 1 of the Finance (No. 2) Act, 2019 (23 of 2019), the Central Government hereby appoints the 1st day of September, 2019, as the date on which the provisions of section 103 the said Act, shall come into force...

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Category : GST | Comments : 0 | Hits : 398

CBIC waives requirement to furnish declaration in Form ITC-04
Posted Date : 02-Sep-2019 , 07:18:19 am | Posted By: CASANSAAR

G.S.R......(E).— In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereinafter referred to as the said Act), the Central Government, on the recommendations of the Council, hereby notifies the registered persons required to furnish the details of challans in FORM ITC-04 under sub-rule (3) of rule 45 of the Central Goods and Services Tax Rules, 2017 (hereinafter referred to as the said rules), read with section 143 of the said Ac...

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Category : GST | Comments : 0 | Hits : 425

Due date for furnishing form GSTR 9 / 9A / 9C extended to 30.11.2019
Posted Date : 26-Aug-2019 , 09:50:59 pm | Posted By: CASANSAAR

Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Order No. 7/2019-Central Tax New Delhi, the26thAugust. 2019 S.0.(E).—WHEREAS, sub-section (1) of section 44 of theCentral Goods and Services Tax Act, 2017(12 of 2017) (hereafter in this Order referred to as the said Act) provides that every registered person, other than anInput Service Distributor, a person paying tax under section 51 or section 52, acasual taxable pers...

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Category : GST | Comments : 0 | Hits : 224

GST Council notifies creation of State Benches of GSTAT
Posted Date : 23-Aug-2019 , 09:00:24 am | Posted By: CASANSAAR

MINISTRY OF FINANCE (Department of Revenue) NOTIFICATION New Delhi, the 21st August, 2019 S.O. 3009(E).—In exercise of the powers conferred by the sub section 6 of section 109 of the Central Goods and Services Tax Act, 2017, the Central Government, on the recommendation of the Goods and Services Tax Council, hereby notifies the creation of the State Benches of the Goods and Services Tax Appellate Tribunal (GSTAT) as per the details contained in the table 1 below and Area Benches as p...

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Due Date for GSTR 3B for the month of July extend to 22nd Aug 2019
Posted Date : 21-Aug-2019 , 09:49:48 am | Posted By: CASANSAAR

Due date for GSTR-3B return for July 2019 has been extended to 22/08/2019. Notification will follow. Source – gst.gov.inWebsite...

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E-Way Bill Rule 138E implementation deferred to 21st Nov 2019
Posted Date : 21-Aug-2019 , 09:47:35 am | Posted By: CASANSAAR

G.S.R. ….(E)— In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on the recommendations of the Council, and on being satisfied that it is necessary in the public interest so to do, hereby makes the following further amendment in the notification of the Government of India, Ministry of Finance, Department of Revenue No.22/2019- Central Tax, dated the 23rd April, 2019, published in the Gazette of Ind...

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Category : GST | Comments : 0 | Hits : 240

CBIC extends last date to furnish GST CMP-08 to 31-08-2019
Posted Date : 30-Jul-2019 , 09:42:52 am | Posted By: CASANSAAR

G.S.R.....(E).– In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on the recommendations of the Council, hereby makes the following further amendments in the notification of the Government of India in the Ministry of Finance (Department of Revenue), No. 21/2019- Central Tax, dated the 23rd April, 2019, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i) vide number G.S.R...

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Category : GST | Comments : 0 | Hits : 300

GST on monthly subscription/contribution charged by RWA from its members
Posted Date : 23-Jul-2019 , 08:35:13 am | Posted By: CASANSAAR

A number of issues have been raised regarding the GST payable on the amount charged by a Residential Welfare Association for providing services and goods for the common use of its members in a housing society or a residential complex. The same have been examined and are being clarified below. ...

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Clarification in respect of goods sent/taken out of India for exhibition or on consignment basis for export promotion
Posted Date : 19-Jul-2019 , 09:33:04 am | Posted By: CASANSAAR

Various representations have been received from the trade and industry regarding procedure to be followed in respect of goods sent / taken out of India for exhibition or on consignment basis for export promotion. Such goods sent / taken out of India crystallise into exports, wholly or partly, only after a gap of certain period from the date they were physically sent / taken out of India....

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Clarification on doubts related to supply of Information Technology enabled Services (ITeS services)
Posted Date : 19-Jul-2019 , 09:31:55 am | Posted By: CASANSAAR

Various representations have been received seeking clarification on issues related to supply of Information Technology enabled Services (hereinafter referred to as “ITeS services”) such as call center, business process outsourcing services, etc. and “Intermediaries” to overseas entities under GST law and whether they qualify to be “export of services” or otherwise....

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Central Goods and Services Tax (Fifth Amendment) Rules, 2019
Posted Date : 19-Jul-2019 , 09:29:15 am | Posted By: CASANSAAR

G.S.R……(E). - In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government hereby makes the following rules further to amend the Central Goods and Services Tax Rules, 2017, namely:-...

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GST Form CMP-08 due date extended to 31st July 2019
Posted Date : 19-Jul-2019 , 09:26:56 am | Posted By: CASANSAAR

G.S.R.....(E).– In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on the recommendations of the Council, hereby makes the following amendments in the notification of the Government of India in the Ministry of Finance (Department of Revenue), No. 21/2019- Central Tax, dated the 23rd April, 2019, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i) vide number G.S.R. 322(E)...

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CBIC notifies extended due date of Form GSTR-9, GSTR-9A & GSTR-9C
Posted Date : 29-Jun-2019 , 08:53:52 am | Posted By: CASANSAAR

S.O.(E).––WHEREAS, sub-section (1) of section 44 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this Order referred to as the said Act) provides that every registered person, other than an Input Service Distributor, a person paying tax under section 51 or section 52, a casual taxable person and a non-resident taxable person, shall furnish an annual return for every financial year electronically in such form and manner as may be prescribed on or before the ...

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CBIC clarifies GST treatment of secondary or post-sales discounts
Posted Date : 29-Jun-2019 , 08:52:15 am | Posted By: CASANSAAR

Circular No. 92/11/2019-GST dated 7th March, 2019 was issued providing clarification on various doubts related to treatment of sales promotion schemes under GST. Post issuance of the said Circular various representations have been received from the trade and industry seeking clarifications in respect of tax treatment in cases of secondary discounts or post sales discount. The matter has been examined in order to ensure uniformity in the implementation of the law across the field formations, the ...

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Category : GST | Comments : 0 | Hits : 632

Processing of refund in Form GST RFD-01A wrongly mapped on portal
Posted Date : 29-Jun-2019 , 08:51:18 am | Posted By: CASANSAAR

Doubts have been raised in respect of processing of a refund application by a jurisdictional tax authority (either Centre or State) to whom the application has been electronically transferred by the common portal in cases where the said tax authority is not the one to which the taxpayer has been administratively assigned. The matter has been examined. In order to ensure uniformity in the implementation of the provisions of the law across field formations, the Board, in exercise of its powers con...

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Category : GST | Comments : 0 | Hits : 382

Clarification regarding determination of place of supply in certain cases
Posted Date : 29-Jun-2019 , 08:49:53 am | Posted By: CASANSAAR

Various representations have been received from trade and industry seeking clarification in respect of determination of place of supply in following cases: - (I) Services provided by Ports - place of supply in respect of various cargo handling services provided by ports to clients; (II) Services rendered on goods temporarily imported in India - place of supply in case of services rendered on unpolished diamonds received from abroad, which are exported after cutting, polishing etc....

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Clarification regarding applicability of GST on additional / penal interest
Posted Date : 29-Jun-2019 , 08:48:25 am | Posted By: CASANSAAR

Various representations have been received from the trade and industry regarding applicability of GST on delayed payment charges in case of late payment of Equated Monthly Instalments (EMI). An EMI is a fixed amount paid by a borrower to a lender at a specified date every calendar month. EMIs are used to pay off both interest and principal every month, so that over a specified period, the loan is fully paid off along with interest. In cases where the EMI is not paid at the scheduled time, there ...

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Category : GST | Comments : 0 | Hits : 399

Due date to furnish Form GST ITC-04 extended to 31.08.2019
Posted Date : 29-Jun-2019 , 08:45:35 am | Posted By: CASANSAAR

G.S.R… (E). - In pursuance of section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) and sub-rule (3) of rule 45 of the Central Goods and Services Tax Rules, 2017 (hereinafter referred to as the said rules), and in supercession of the notification of the Government of India in the Ministry of Finance, Department of Revenue No. 15/2019- Central Tax, dated the 28th March 2019, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i) vide number...

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Central Goods and Services Tax (Fourth Amendment) Rules, 2019
Posted Date : 29-Jun-2019 , 08:44:29 am | Posted By: CASANSAAR

G.S.R……(E). - In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government hereby makes the following rules further to amend the Central Goods and Services Tax Rules, 2017, namely:-...

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CBIC exempts OIDAR Service supplier from filing of form GSTR 9 / 9C
Posted Date : 29-Jun-2019 , 08:43:32 am | Posted By: CASANSAAR

G.S.R......(E).— In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereinafter referred to as “the said Act”), the Central Government, on the recommendations of the Council, hereby notifies the persons registered under section 24 of the said Act read with rule 14 of the Central Goods and Services Tax Rules, 2017, (hereinafter referred to as “the said rules”), supplying online information and data base ac...

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Due date to furnish Form GSTR-3B for July, 2019 to Sept, 2019
Posted Date : 29-Jun-2019 , 08:41:55 am | Posted By: CASANSAAR

G.S.R...(E).- In exercise of the powers conferred by section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said Act) read with sub-rule (5) of rule 61 of the Central Goods and Services Tax Rules, 2017 (hereafter in this notification referred to as the said rules), the Commissioner, on the recommendations of the Council, hereby specifies that the return in FORM GSTR-3B of the said rules for each of the months from July, 2019 to...

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Category : GST | Comments : 0 | Hits : 1259

Due date to furnish Form GSTR-1 for turnover of more than Rs.1.5 Cr extended
Posted Date : 29-Jun-2019 , 08:40:23 am | Posted By: CASANSAAR

G.S.R......(E). - In exercise of the powers conferred by the second proviso to sub-section (1) of section 37 read with section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said Act), the Commissioner, on the recommendations of the Council, hereby extends the time limit for furnishing the details of outward supplies in FORM GSTR-1 of the Central Goods and Services Tax Rules, 2017, by such class of registered persons having agg...

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Due date to furnish Form GSTR-1 for turnover up to Rs. 1.5 Cr extended
Posted Date : 29-Jun-2019 , 08:39:07 am | Posted By: CASANSAAR

G.S.R......(E).— In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said Act), the Central Government, on the recommendations of the Council, hereby notifies the registered persons having aggregate turnover of up to 1.5 crore rupees in the preceding financial year or the current financial year, as the class of registered persons who shall follow the special procedure as mentioned...

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TDS returns in Form GSTR-7 due date extended to 31.08.2019
Posted Date : 29-Jun-2019 , 08:37:09 am | Posted By: CASANSAAR

G.S.R. .....(E).—In exercise of the powers conferred by sub-section (6) of section 39 read with section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereinafter referred to as the said Act), and in supercession of the notifications of the Government of India in the Ministry of Finance, Department of Revenue –...

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CBIC reveals GST Audit Plan / Strategy for the year 2019-20
Posted Date : 26-Jun-2019 , 01:53:48 pm | Posted By: CASANSAAR

DIRECTORATE GENERAL OF AUDIT INDIRECT TAXES C.R. BUILDING, I.P. ESTATE NEW DELHI -110109 Ph. 011-23370075 Email: dg.audit-cbec@nic.in F. No. 381/49/2019 Dated: 25/06/2019 To The Principal Chief Commissioners/Chief Commissioners of GST and Central Excise (All). Madam/Sir, Subject: Audit Plan for the year 2019 – 20 – reg *********** Kind attention is invited to this Directorate General’s letter dated 29.05.2019. 2. In continuation to the Audit Plan...

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