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Notifications/Circulars Category : GST
GST Audit relaxation to SMEs to continue in FY 2019-20
Posted Date : 17-Oct-2020 , 09:29:28 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 recommendations of the Council, hereby makes the following rules further to amend the Central Goods and Services Tax Rules, 2017, namely: -...

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Category : GST | Comments : 0 | Hits : 385

HSN Code Mandatory irrespective of Turnover from 01.04.2021
Posted Date : 17-Oct-2020 , 09:28:08 am | Posted By: CASANSAAR

G.S.R.....(E).—In exercise of the powers conferred by the first proviso to rule 46 of the Central Goods and Services Tax Rules, 2017, the Central Board of Indirect Taxes and Customs, on the recommendations of the Council, hereby makes the following amendment in the notification of the Government of India in the Ministry of Finance (Department of Revenue), No.12/2017 – Central Tax, dated the 28th June, 2017, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-sec...

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Category : GST | Comments : 0 | Hits : 361

Optional annual GST return filing benefit extended to FY 2019-20
Posted Date : 17-Oct-2020 , 09:26:58 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 makes the following amendment in the notification of Government of India in the Ministry of Finance, (Department of Revenue), No. 47/2019 – Central Tax dated the 9th October, 2019, published in the Gazette of India, Extraordinary, Part II, Sectio...

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Category : GST | Comments : 0 | Hits : 352

CBIC notifies GSTR-3B due date for October 2020 to March 2021
Posted Date : 16-Oct-2020 , 09:17:58 am | Posted By: CASANSAAR

Ministry of Finance (Department of Revenue) (Central Board of Indirect Taxes And Customs) New Delhi, Notification No. 76/2020 – Central Tax Dated: 15th October, 2020 G.S.R. 636(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 notificat...

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Category : GST | Comments : 0 | Hits : 402

CBIC notifies GSTR-1 due date for dealers with Turnover exceeding Rs.1.5 Cr
Posted Date : 16-Oct-2020 , 09:17:46 am | Posted By: CASANSAAR

Ministry of Finance (Department of Revenue) (Central Board of Indirect Taxes And Customs) New Delhi, Notification No. 75/2020 – Central Tax Dated: 15th October, 2020 G.S.R. 635(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...

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Category : GST | Comments : 0 | Hits : 330

CBIC notifies GSTR-1 due date for dealers with Turnover < Rs. 1.5 Cr
Posted Date : 16-Oct-2020 , 09:15:52 am | Posted By: CASANSAAR

Ministry of Finance (Department of Revenue) (Central Board of Indirect Taxes And Customs) New Delhi, Notification No. 74/2020 – Central Tax Dated: 15th October, 2020 G.S.R. 634(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 aggr...

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Category : GST | Comments : 0 | Hits : 344

CBIC clarifies CGST ITC Rule 36(4) for Feb, 2020 to Aug, 2020
Posted Date : 10-Oct-2020 , 09:36:38 am | Posted By: CASANSAAR

Clarification relating to application of sub-rule (4) of rule 36 of the CGST Rules, 2017 for the months of February, 2020 to August, 2020 – reg. Vide Circular No. 123/42/2019 – GST dated 11th November, 2019, various issues relating to implementation of sub-rule (4) of rule 36 of the Central Goods and Services Tax Rules, 2017 (hereinafter referred to as the CGST Rules) relating to availment of input tax credit (ITC) in respect of invoices or debit notes, the details of which have n...

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Category : GST | Comments : 0 | Hits : 266

Special procedure for issuance of GST e-Invoices till 31.10.2020 - CBIC
Posted Date : 03-Oct-2020 , 10:42:14 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 notifies the registered persons required to prepare the tax invoice in the manner specified under sub-rule (4) of rule 48 of the Central Goods and Services Tax Rules, 2017, who have prepared tax invoice in a manner other than the said manner, as the class of persons who shall, during the period fro...

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Category : GST | Comments : 0 | Hits : 254

CBIC extends IGST exemption on 2 type of transportation Services
Posted Date : 01-Oct-2020 , 10:38:54 am | Posted By: CASANSAAR

G.S.R..605(E).—In exercise of the powers conferred by sub-section (3) and (4) of section 5, sub­section (1) of section 6 and clause (xxv) of section 20 of the Integrated Goods and Services Tax Act, 2017 (13 of 2017), read with sub-section (5) of section 15 and section 148 of the Central Goods and Services Tax Act, 2017 (12 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 makes the fo...

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Category : GST | Comments : 0 | Hits : 427

CBIC extends UTT exemption on 2 type of transportation Services
Posted Date : 01-Oct-2020 , 10:37:09 am | Posted By: CASANSAAR

G.S.R. 606(E).—In exercise of the powers conferred by sub-section (3) and (4) of section 7, sub­section (1) of section 8 and clause (iv) and clause (xxvii) of section 21 of the Union Territory Goods and Services Tax Act, 2017 (14 of 2017) read with sub-section (5) of section 15 and section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on being satisfied that it is necessary in the public interest so to do, on the recommendations of the Counci...

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Category : GST | Comments : 0 | Hits : 268

CBIC extends exemption on 2 type of transportation Services
Posted Date : 01-Oct-2020 , 10:33:12 am | Posted By: CASANSAAR

G.S.R. 604(E).—In exercise of the powers conferred by sub-section (3) and (4) of section 9, sub- section (1) of section 11, sub-section (5) of section 15 and section 148 of the Central Goods and Services Tax Act, 2017 (12 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 makes the following further amendments in the notification of the Government of India, in the Ministry of Finance (Depa...

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Category : GST | Comments : 0 | Hits : 286

ST E-Invoice- CBDT amends rules related to IRN & QR Code
Posted Date : 01-Oct-2020 , 10:27:35 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, hereby makes the following rules further to amend the Central Goods and Services Tax Rules, 2017, namely:-...

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Category : GST | Comments : 0 | Hits : 274

Dynamic QR Code on B2C invoices requirement deferred to 01.12.2020
Posted Date : 01-Oct-2020 , 10:26:20 am | Posted By: CASANSAAR

G.S.R.....(E).—In exercise of the powers conferred by sixth proviso to rule 46 of the Central Goods and Services Tax Rules, 2017, the Government, on the recommendations of the Council, hereby makes the following amendments in notification of the Government of India in the Ministry of Finance (Department of Revenue), No.14/2020 – Central Tax, dated the 21st March, 2020, published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (i), vide number G.S.R. 197(E), dat...

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CBIC extends due date of GSTR-9 & GSTR 9C to 31.10.2020
Posted Date : 01-Oct-2020 , 10:24:37 am | Posted By: CASANSAAR

G.S.R.....(E).– In exercise of the powers conferred by sub-section (1) of section 44 of the Central Goods and Services Tax Act, 2017 (12 of 2017), read with rule 80 of the Central Goods and Services Tax Rules, 2017, the Commissioner, on the recommendations of the Council, hereby makes the following amendment in the notification of Government of India in the Ministry of Finance (Department of Revenue), No. 41/2020-Central Tax, dated the 5th May, 2020, published in the Gazette of India, Extr...

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Category : GST | Comments : 0 | Hits : 243

CBIC amends rules related to E-Invoice Under GST
Posted Date : 01-Oct-2020 , 10:23:42 am | Posted By: CASANSAAR

G.S.R……(E). - In exercise of the powers conferred by sub-rule (4) of rule 48 of the Central Goods and Services Tax Rules, 2017, the 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. 13/2020 – Central Tax, dated the 21st March, 2020, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i) vide number...

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Rs.500 cap on late fee for delay in filing Form GSTR-10
Posted Date : 22-Sep-2020 , 09:23:30 am | Posted By: CASANSAAR

Ministry Of Finance (Department of Revenue) (Central Board Of Indirect Taxes And Customs) Notification No. 68/2020 – Central Tax New Delhi, the 21st September, 2020 G.S.R. 573(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 Government, on the recommendations of the Council, hereby waives the amount of late fee payable under section 47 of...

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Rs.500 cap on late fee for delay in filing Form GSTR-4
Posted Date : 22-Sep-2020 , 09:21:04 am | Posted By: CASANSAAR

Ministry Of Finance (Department of Revenue) (Central Board Of Indirect Taxes And Customs) Notification No. 67/2020 – Central Tax New Delhi, the 21st September, 2020 G.S.R. 572(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), read with section 148 of the said Act, the Government, on the recommendations of the Council, hereby makes the followin...

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Time limit for issuing invoices under GST in specified cases extended
Posted Date : 22-Sep-2020 , 09:19:15 am | Posted By: CASANSAAR

Ministry Of Finance (Department of Revenue) (Central Board Of Indirect Taxes And Customs) Notification No. 66/2020 – Central Tax New Delhi, the 21st September, 2020 G.S.R. 571(E).—In exercise of the powers conferred by section 168A of the Central Goods and Services Tax Act, 2017 (12 of 2017), read with section 20 of the Integrated Goods and Services Tax Act, 2017 (13 of 2017), and section 21 of the Union Territory Goods and Services Tax Act, 2017 (14 of 2017), the ...

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Category : GST | Comments : 0 | Hits : 439

Administrative instructions for recovery of interest on net cash tax liability w.e.f. 01.07.2017
Posted Date : 19-Sep-2020 , 09:50:41 am | Posted By: CASANSAAR

Based on the recommendations of the 35th meeting of the GST Council held on 21st June, 2019, the provision of section 50 was amended vide section 100 of the Finance (No. 2) Act, 2019 to provide for charging interest on the net cash tax liability. The said amendment was to be made effective from a date to be notified by the Government. Accordingly, the said provision was made effective vide notification No. 63/2020 — Central Tax dated the 25th August. 2020, w.e.f. 01.09.2020....

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Category : GST | Comments : 0 | Hits : 333

GST - Extension of Due Date of Compliance under Section 171 till 30th Nov.2020
Posted Date : 02-Sep-2020 , 09:34:07 am | Posted By: CASANSAAR

G.S.R.....(E).– In exercise of the powers conferred by section 168A of the Central Goods and Services Tax Act, 2017 (12 of 2017), read with section 20 of the Integrated Goods and Services Tax Act, 2017 (13 of 2017), and section 21 of the Union Territory Goods and Services Tax Act, 2017 (14 of 2017), the Government, on the recommendations of the Council, hereby makes the following further amendment in the notification of the Government of India in the Ministry of Finance (Department of Reve...

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Category : GST | Comments : 0 | Hits : 495

Last date to file GSTR 4 for FY 2019-20 extended to 31st Oct 2020
Posted Date : 01-Sep-2020 , 11:24:51 am | Posted By: CASANSAAR

G.S.R. 539(E).—In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Government, on the recommendations of the Council, hereby makes the following further amendment 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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Category : GST | Comments : 0 | Hits : 283

Interest in GST to be levied on Net Tax liability w.e.f 01-09-2020
Posted Date : 26-Aug-2020 , 10:15:59 am | Posted By: CASANSAAR

G.S.R. 527(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, 2020, as the date on which the provisions of section 100 of the Finance (No. 2) Act, 2019 (23 of 2019), shall come into force....

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Category : GST | Comments : 0 | Hits : 429

E-Invoice under GST for turnover above 500 crore, SEZ excluded
Posted Date : 31-Jul-2020 , 10:00:33 am | Posted By: CASANSAAR

G.S.R.....(E).—In exercise of the powers conferred by sub-rule (4) of rule 48 of the Central Goods and Services Tax Rules, 2017, the Government, on the recommendations of the Council, hereby makes the following amendments in notification of the Government of India in the Ministry of Finance (Department of Revenue), No.13/2020 – Central Tax, dated the 21st March, 2020, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i), vide number G.S.R. 196(E), dat...

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Category : GST | Comments : 0 | Hits : 281

CBIC notifies revised Format/Schema for e-Invoice under GST
Posted Date : 31-Jul-2020 , 09:57:39 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, hereby makes the following rules further to amend the Central Goods and Services Tax Rules, 2017, namely: -...

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Category : GST | Comments : 0 | Hits : 345

GSTR-4 due date extended to 31st August 2020 for FY 2019-20
Posted Date : 15-Jul-2020 , 10:06:44 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 Government, on the recommendations of the Council, hereby makes the following further amendment 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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Category : GST | Comments : 0 | Hits : 166

Rule 67A Manner of furnishing GSTR 3B by SMS facility
Posted Date : 02-Jul-2020 , 09:57:08 am | Posted By: CASANSAAR

Ministry Of Finance (Department of Revenue) (Central Board of Indirect Taxes and Customs) New Delhi, Notification No. 58/2020 – Central Tax Dated: 1st July, 2020 G.S.R. 426(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, hereby makes the following rules further to amend the Central Goods and Services Tax Rules, 2017, namely: – 1. (1)...

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Category : GST | Comments : 0 | Hits : 108

GSTR 3B Late fees restricted to Rs.500 for return filed till 30.09.2020
Posted Date : 02-Jul-2020 , 09:55:49 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), read with section 148 of the said Act, the 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. 76/2018– Central Tax, dated the 31st December, 2018, pu...

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Category : GST | Comments : 0 | Hits : 165

CBIC Clarification in respect of levy of GST on Director’s remuneration
Posted Date : 11-Jun-2020 , 09:51:39 am | Posted By: CASANSAAR

Various references have been received from trade and industry seeking clarification whether the GST is leviable on Director‟s remuneration paid by companies to their directors. Doubts have been raised as to whether the remuneration paid by companies to their directors falls under the ambit of entry in Schedule III of the Central Goods and Services Tax Act, 2017 (hereinafter referred to as the CGST Act) i.e. “services by an employee to the employer in the course of or in relation to his e...

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Category : GST | Comments : 0 | Hits : 595

GST Refund of accumulated ITC for invoices not reflected in GSTR-2A
Posted Date : 11-Jun-2020 , 09:50:12 am | Posted By: CASANSAAR

Various representations have been received seeking clarification on the issue relating to refund of accumulated ITC in respect of invoices whose details are not reflected in the FORM GSTR-2A of the applicant. In order to clarify these issues and to ensure uniformity in the implementation of the provisions of law in this regard across the field formations, the Board, in exercise of its powers conferred by section 168 (1) of the Central Goods and Services Tax Act, 2017 (hereinafter referred to as ...

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Category : GST | Comments : 0 | Hits : 636

E-way Bill Validity extended to 30th June 2020
Posted Date : 11-Jun-2020 , 09:47:35 am | Posted By: CASANSAAR

G.S.R. 362(E).—In exercise of the powers conferred by section 168A of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said Act), read with section 20 of the Integrated Goods and Services Tax Act, 2017 (13 of 2017), and section 21 of Union Territory Goods and Services Tax Act, 2017 (14 of 2017), the Government, on the recommendations of the Council, hereby makes the following further amendment in the notification of the Government...

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Category : GST | Comments : 0 | Hits : 356

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