Miscellaneous Miscellaneous Q1) What is the procedure for unregistered persons to deposit any tax/penalty amount? Q2) Is payment by book adjustment or debit to export scripts is allowed? Q3) My GSTIN is registered in Delhi. Can I make a GST…
The Central Goods and Services Act, 2017 (CGST Act) This is an older version of The Central Goods and Services Act 2017 (CGST Act 2017). The CGST Act was since amended by The Central Goods and Services Tax (Amendment) Act.…
The Central Goods and Services Act, 2017 (CGST Act) This is an older version of The Central Goods and Services Act 2017 (CGST Act 2017). The CGST Act was since amended by The Central Goods and Services Tax (Amendment) Act.…
Central Tax Notifications (Rate) CGST Notification rate 13/2018 Title Seeks to amend notification No. 11/2017- Central Tax (Rate) so as to notify CGST rates of various services as recommended by Goods and Services Tax Council in its 28th meeting held…
Integrated Tax Notifications (Rate) IGST Notification rate 21/2018 Title Seeks to amend Notification 05/2017 Integrated Tax (R),dt. 28-06-2017 to give effect to the recommendations of the GST Council in its 28th meeting held on 21.07.2018 Number 21/2018 Date 26-07-2018 PDF…
Central Tax Notifications (Rate) CGST Notification rate 12/2018 Title Seeks to exempt payment of tax under section 9(4) of the CGST Act, 2017 till 30.09.2018. Number 12/2018 Date 29-06-2018 PDF Download In exercise of the powers conferred by sub-section (1)…
Central Tax Circulars CGST Circular 45/2018 Circular Number 45/2018 Circular Date 30-05-2018 PDF Download To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All) The Principal Directors General/ Directors General (All) Madam / Sir, Subject: Clarifications on refund…
My Saved Challans My Saved Challans Q1) Can a Challan be edited or modified before making payment? Q2) I do not have complete details but have filled the Challan partially. Can I save the Challan for later use? Q3) How…
The Central Goods and Services Act, 2017 (CGST Act) This is an older version of The Central Goods and Services Act 2017 (CGST Act 2017). The CGST Act was since amended by The Central Goods and Services Tax (Amendment) Act.…
The Central Goods and Services Act, 2017 (CGST Act) This is an older version of The Central Goods and Services Act 2017 (CGST Act 2017). The CGST Act was since amended by The Central Goods and Services Tax (Amendment) Act.…