FLASH
GSTN receives about 43.6 lakh GSTR-3B in October; 14.8 lakh submitted returns last day
Revenue Secretary urges Industry & traders to pass on benefits of lower GST rates to consumers GST Administration facing acute manpower shortage at Group 'A' level; About 1900 posts remain vacant against over 5800 posts in CBEC
GST - FICCI steps up demand for inclusion of natural gas
Revenue Secretary welcomes Moody's upgraded rating; GST gets full credit FM invites Singapore investors; says India has become more attractive FDI destination after GST implementation
TOP NEWS
GST - Sushil Modi further sensitises Infosys; EDIT facility for returns to be activated soon GST - MRP - additional stickers allowes up to Dec 31, 2017
GST receipts - Agency commission to banks - Mumbai office of RBI to settle all claims
GST CIRCULARS
21/2017 GST dated 22.11.2017 is issued to clarify on Inter-state movement of rigs, tools and spares, and all goods on wheels [like cranes].
20/2017
GST dated 22.11.2017 is issued to clarify classification and GST rate on Terracotta idols.
19/2017
GST - Milling of paddy into rice on jobwork basis is liable to 5% tax rate
ARTICLES
A Tax-person's perspective of bringing Real Estate under GST
Treading GST Path – XXXVII - GST on Hotels
Taxability of High Sea Sales under Customs & GST - A detailed analysis GST on sale and lease back transactions
GST on exhibitors in India International Trade Fair
GST Council Meeting's decisions – A deferred reaction Flawed Business Processes take toll on revenue & GST's Design!
SGST NOTIFICATIONS
NAGALAND (RATES) NOTIFICATION
47/2017
Add certain items to the list of “handicrafts goods
NAGALAND (RULES) NOTIFICATION
28/2017
Amend notification No. 19_2017 dt 03-11-2017
27/2017
Extend time in FORM GSTR-6 by an ISD
26/2017
Extend time in FORM GSTR-5A
25/2017
Extend time in FORM GSTR-5 by non-resident taxable
24/2017
Amend notification no. 15_2017 dt 16-10-2017
23/2017
Time period for furnishing details in FORM GSTR-1
22/2017
Last date for filing return in FORM GSTR-3B
21/2017
Extends time FORM GST ITC-04
20/2017
Amend NT No. 12_2017
19/2017
Amend NT No. 18_2017
08-61/2017
Evidence required by supplier to claim refund
08-46/2017
Exempt from reverse charge
8-55/2017
Waive late fee payable for delayed filing of FORM GSTR-3B for Aug & Sep, 2017
08-54/2017
Prescribe State Tax rate of 0.05% on intra-State supply
08-53/2017
Reduce GST rate on Food preparations put up in unit containers
08-52/2017
Notify certain supplies as deemed exports under section 147
8-48/2017
To cross-empower State Tax officers for processing and grant of refund
08-45/2017
Seeks to prescribe State Tax rate on the leasing of motor vehicles
08-44/2017
Reverse Charge on supply on goods
08-41/2017
services on which tax payable under RCM
8-38/2017
Notification on extension of facility of LUT to all exporters issued |
