Latest Blogs from SBS and Company LLP

    SBS "i" 9th Edition

    GST UPDATES FOR THE MONTH OF SEPTEMBER 2018

    CIRCULARS

    1. CLARIFICATION ON LAPSING OF ITC AS ON 31st JULY 2018 IN CASE OF FABRIC MANUFACTURERS:
    2. SCOPE OF PRINCIPAL-AGENT RELATIONSHIP IN THE CONTEXT OF SCHEDULE I OF THE CGST ACT:
    3. RECOVERY OF WRONGLY AVAILED CENVAT CREDIT OR TRANSITIONAL CREDIT:
    4. SIMPLIFICATION OF EXPORT REFUND PROCESS:
    5. PROCEDURAL ASPECTS RELATING TO REFUNDS FILED BY CANTEEN STORES DEPARTMENT:
    6. E-WAY BILLS FOR STORING GOODS IN GODOWN OF TRNSPORTER:
    7. CLARIFICATION ON TAX LIABILITY OF PRIORITY SECTOR LENDING CERTIFICATES (PSLC):
    8. CLARIFICATIONS REGARDING REFUND CLAIMS BY UIN ENTITIES:
    9. MODIFICATION OF PROCEDURE FOR INTERCEPTION OF CONVEYANCE:
    10. AMENDMENTS IN CENTRAL GOODS AND SERVICES TAX RULES, 2017
    11. EXTENSION OF DUE DATE FOR FILING FORM GST ITC-04 UP TO 30TH SEPTEMBER 2018:
    12. WAIVER OF LATE FEE IN FILING GSTR-3B, GSTR-4 AND GSTR-6 FOR CERTAIN SPECIFIED CASES
    13. EXTENSION OF TIME LIMIT TO FILE ITC-01 IN SPECIFIED CASE
    14. EXTENSION OF DUE DATE FOR FILING GSTR-1 BY TAXPAYERS HAVING TURNOVER UPTO 1.5 CR
    15. EXTENSION OF DUE DATE FOR FILING GSTR-1 BY TAXPAYERS HAVING TURNOVER UPTO 1.5 CR
    16. TDS AND TCS PROVISIONS ARE NOTIFIED
    17. RECONCILIATION STATEMENT AND GST AUDIT REPORT IN FORM GSTR-9C IS NOTIFIED
    18. AMENDMENT OF CGST RULES, 2017 TO EXTEND THE DUE DATE FOR TRAN-01 FOR SPECIFIED CASES
    19. EXPLAINATION TO EXPAND THE SCOPE OF GOVERNMENT ENTITY TO EXEMPT LONGTERM LEASES

     

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