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GST Refund: Process and Guidelines
Recently CBIC has issued Circular and brought amendment to CGST Rules, 2017 to bring major changes for claiming refund under GST. It include submission of additional details, realization of exports proceeds, documents and additional compliance, etc.
Detailed analysis of CBIC Notifications issued on 3rd April 2020-COVID -19
CBIC has issued notifications and circular under GST Laws to implement the relief measures announced by Hon'ble Union Finance and Corporate Affairs Minister Smt. Nirmala Sitharaman on 24th of March 2020.
Recent Enhancements on GSTN Portal
Recently GSTN has rolled out few enhancements on the GSTN portal for the benefit of taxpayers.
Email from GSTN on Aggregate Turnover - How to Respond?
Email from GSTN on Aggregate Turnover - How to Respond?
GST Compliance relaxations related to Refund, E-way Bills and Orders
GST Compliance relaxations related to Refund, E-way Bills and Orders
Extension of GST Due dates and Clarification on interest
Compliance relaxations - Interest, Late fees, etc and amendment to CGST Act, 2017 Update Source
FAQ by NIC on Blocking of EWay Bill Facility
Recently NIC has hosted few FAQ on their website https://ewaybill.nic.in/ on blocking and unblocking of EWAY Bill.
How to file NIL GST return by SMS?
CBIC has introduced NIL filing of Form GSTR 3B vide Notification No 44/2020 - Central Tax dated 8th June, 20. Rule 67A of the CGST Rules, 2017 has been notified for giving effect to this change.
Clarification on levy of GST on Directors' Remuneration
CBIC clarified that the remuneration paid to independent directors, or that director who are not employees of the said company, is taxable in hands of the company, on a reverse charge basis.
Clarification related to GST Refund - ITC populated in GSTR 2A
Circular ON GST Refund clarifies that the treatment of refund of such ITC relating to imports, ISD invoices and the inward supplies liable to RCM supplies will continue to be the same as it was before the issuance of Circular No. 135/05/2020
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