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New GST Input-Output Set off Rules w.e.f. 01.02.2019

    

Cabinet approves creation of the National Bench of the Goods and Services Tax Appellate Tribunal (GSTAT)

    

Delhi High Court stays demand in the case of Hindustan Unilever (HUL) for Profiteering imposed by NAA

    

Major decisions taken in 32nd GST Council Meeting

    

Bank account details are not required for GST Registration now

    

Standard Operating Procedure on TDS updated as on 27.12.2018 issued by CBIC

    

Guidelines and procedure of applications for financial assistance under the Central Scheme named Seva Bhoj Yojna for reimbursement of central tax and Central Government share of integrated tax paid on the purchase of raw food items.

    

31st GST Council Meeting held on 22 December 2018 - Rate changes and clarification in Goods

    

31st GST Council Meeting held on 22 December 2018 - GST rate on services

    

31st GST Council Meeting held on 22 December 2018 - Certain important issues referred by GST Council to various Committees / GoM

    

31st GST Council Meeting held on 22 December 2018 - In-Principle approval given for Law Amendments

    

31st GST Council Meeting held on 22 December 2018 - Formation of Group of Minister as Recommended by the GST Council

    

31st GST Council Meeting held on 22 December 2018 - Recommendations in Return Filing and Procedural Changes

    

31st GST Council Meeting held on 22 December 2018 - Recommendations in GST Rate Changes

    

Directorate General of GST Intelligence arrested the promoters of two Mumbai-based textile firms

    

Prime Minister promises relief in GST on many products from 28% to 18%

    

Development of new return filing system and sharing of data by GSTN with tax authorities

    

FAQ on GSTR-9C released by ICAI Indirect Tax Committee

    

Goods and Services Tax (GST) evasion

    

Gujrat High Court admits appeal on last date to avail ITC for July 2017 to March 2018

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Due dates and timelines for GST Forms and Returns


https://taxreply.com/gst/duedates


Due dates and timelines for GST Forms and Returns


Due date → As on 18-02-2019


Prospective and Retrospective effect Amendments


https://taxreply.com/gst/act-and-rules-amendments


Prospective and Retrospective effect Amendments


Amendments → Retrospective | Prospective


Notification No.8/2019 dated 08-02-2019


https://taxreply.com/gst/library-history?1043


Seeks to extend the due date for furnishing of FORM GSTR – 7 for the month of January, 2019 till 28.02.2019


Notification → Central Tax → 08-02-2019


New GST Input-Output Set off Rules w.e.f. 01.02.2019


https://taxreply.com/gst/?486


New GST Input-Output Set off Rules w.e.f. 01.02.2019


Article → 05-02-2019


Notification No.2/2019 dated 04-02-2019


https://taxreply.com/gst/library-history?1044


Seeks to rescind Sl. No. 10D of Notification No. 09/2017-Integrated Tax (Rate) dated 28.06.2017 in relation to exemption of IGST on supply of services having place of supply in Nepal or Bhutan, against payment in Indian Rupees.


Notification → Integrated Tax (Rate) → 04-02-2019


Circular No.88/2019 dated 01-02-2019


https://taxreply.com/gst/library-history?1037


Seeks to make amendments in the earlier issued circulars in wake of amendments in the CGST Act, 2017 (which shall come into force w.e.f. 01.02.2019).


Circular → Central Tax → 01-02-2019


Circular No.4/2019 dated 01-02-2019


https://taxreply.com/gst/library-history?1038


Seeks to make amendments in the earlier issued circulars in wake of amendments in the CGST Act, 2017 (which shall come into force w.e.f. 01.02.2019.


Circular → Integrated Tax → 01-02-2019


Order No.01/2019 - Removal of Difficulty Orders dated 01-02-2019


https://taxreply.com/gst/library-history?1040


Seeks to supersede Removal of Difficulties Order No. 1/2017 - Central Tax dated 13.10.2017 in view of the amendment to Section 10 of the CGST Act, 2017 (regarding allowing registered persons opting for Composition Scheme to supply services up to a limit) coming into force w.e.f. 01.02.2019


Order → Central Tax → 01-02-2019


Order No.02/2019 - Removal of Difficulty Orders dated 01-02-2019


https://taxreply.com/gst/library-history?1041


Seeks to amend Removal of Difficulties Order no 4/2018-CT to extend the due date for furnishing of FORM GSTR – 8 for the months of October, 2018 to December, 2018 till 07.02.2019


Order → Central Tax → 01-02-2019


Order No.01/2019 - Removal of Difficulty Order dated 01-02-2019


https://taxreply.com/gst/library-history?1042


Seeks to supersede Removal of Difficulties Order No. 1/2017 - Union Territory Tax dated 13.10.2017 in view of the amendment to Section 10 of the CGST Act, 2017 (regarding allowing registered persons opting for Composition Scheme to supply services up to a limit) coming into force w.e.f. 01.02.2019.


Order → Union Territory Tax → 01-02-2019