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Clarification on treatment Sales Promotion Scheme under GST


Circular clarifying various doubts related to treatment of sales promotion scheme under GST Various representations have been received seeking clarification on issues raised with respect to tax treatment of sales promotion schemes under GST. To ensure uniformity in the implementation of the law across the...

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Due date of GSTR-2A, GSTR-1A and Procurement of goods from DTA by EOU

CBEC issues Circular No. 14/14/2017-GST : Procedure regarding procurement of supplies of goods from DTA by (EOU)/(EHTP Unit /STP Unit/BTP Unit, and Circular No. 15/15/2017-GST : Due date for generation of FORM GSTR-2A and FORM GSTR-1A in accordance with the extension of due date for...

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GSTR-2 and GSTR-3 filing date extended

Press Release Great relief to GST taxpayer given by the Government by extending last date of filing of GSTR-2 for July, 2017 to 30th November, 2017 The last date for filing of GSTR-3 for the month of July, 2017 extended to 11th December, 2017 The...

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New Notifications and Orders on GST issued by CBEC on 28th October, 2017

Orders Issued by CBEC on 28th October, 2017 Order No. 05/2017-GST : Extension of time limit for intimation of details of stock held on the date preceding the date from which the option for composition levy is exercised in FORM GST CMP-03 Order No. 06/2017-GST...

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List of Goods treated as Deemed Exports

Central Government, on the recommendations of the Council, hereby notifies the supplies of goods listed in column (2) of the Table below as deemed exports. GOVERNMENT OF INDIA MINISTRY OF FINANCE Department of Revenue CENTRAL BOARD OF EXCISE AND CUSTOMS Notification No. 48/2017-Central Tax New...

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Pradhan Mantri Vaya Vandana Yojana-ST Notification


  CBEC Seeks to amend Notification No. 25/2012-ST dated 20.06.2012 so as to exempt life insurance services under ‘Pradhan Mantri Vaya Vandana Yojana’ . [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE...

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Service Tax and Financial Advisors

Financial advisors should Know Service Tax compliance before 31st March 2017 While Service Tax has come under forward charge mechanism, there is still huge ambiguity for each advisor around the compliance with the same. Below we list out a few practical Q&A, relevant to the...

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