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Latest News

05 May 21
Telangana HC directs Authority to Refund amount paid towards GST and Penalty on Pretext of Malpractice, Violation of E-Way Bill Rules
CBIC issues Guidelines for Expeditious Customs Clearance of Import of COVID-19 related Equipments or Medicaments through Courier
Delhi High Court issues Notices to Govt on a plea seeking Extensions for Filing Tax Compliances due to COVID-19
ICAI extends validity of Peer Review Certificate in the wake of COVID-19
04 May 21
No TDS applicable on Lease Financial Amount: Karnataka HC allows relief to Lease Financial Company
No Adverse inference to be drawn if Shareholders failed to respond to Notice issued by AO: ITAT deletes Addition
MCA relaxes Deadlines and Additional Fee on certain Forms under Companies Act, 2013
MCA issues clarification on Gap between Two Board Meetings
03 May 21
GST Revenue collection for April’ 21 sets new record
GST Evasion: Gujarat HC grants bail to Kingpin of racket involving 13 fictitious firms leading to evasion worth Rs.6.31 cr
02 May 21
CBIC extends GST Return Due Dates, Waives Late fee for GSTR-3B [Read Notification]
Govt. notifies date on which the Chairman, Vice-Chairman or Member cease to hold office of interim Income Tax Settlement Commission
SC: Plea by NGO for 12% GST Exemption on Covid Drugs & Equipment
01 May 21
Kerala HC New Provisions for Retired ICAI CA’s Practicing Rights
If You Got Income Tax Refunds Without Interest! Reason Here
Not More Addition If The Documents Are Not Valid: Hyderabad ITAT
30 Apr 21
Kerala High Court rules against ICAI on Retired CA ‘s Right to Practice
Govt mulls waiving off GST on COVID-19 vaccines
GST not applicable on Membership Subscription Fees collected from Members of the Club: AAR
COVID-19 vaccine: Centre mulls GST waiver to lower prices
GST exemption sought on Covid Drugs, Equipment
29 Apr 21
CBDT Extends Time Limit for Amount payable under Direct Tax Vivad se Vishwas Act, 2020
Businesses approach Gujarat High Court to extend Income Tax, GST Due Dates or Relax Late Fee amid Pandemic
Wrongful availment of ITC: Rajasthan HC refuses to grant Bail to accused of GST Scam worth Rs. 47 Cr
XBRL files for Annual Secretarial Compliance Report submitted to BSE to be accepted: NSE
Businesses approach Gujarat High Court to extend Income Tax, GST Due Dates or Relax Late Fee amid Pandemic
28 Apr 21
Taxpayers can now Check their GST Returns for last 5 Return periods on GST Portal: All you need to know
Covid relief: Government allows business to verify monthly GST returns through EVC till May 31
80% MSMEs, startups urge FM Sitharaman to extend GST payment, return filing deadlines without penalty
GST: Another Amendment in ITC provisions on charts?
27 Apr 21
No TDS applicable if the Threshold Limit of Rs.20k is not satisfied: ITAT
Crores of traders urge FM Nirmala Sitharaman to defer GST, income tax compliances by three months
Madras HC directs GST Authorities to allow benefit of Refund Claim as Legitimate Export Incentives can’t be denied
No Service Tax on Travel Expenses incurred by Employees as Services are never received in India: CESTAT
Challenge to Summons is premature, as it only calls upon the addressees to appear before the officials for a preliminary hearing: Madras HC
26 Apr 21
Bombay High Court quashes Notices restraining Transfer of Property for alleged Non-Payment of Excise duty
Non-Consideration of Evidence during Assessment: Telangana imposes Cost on AO, asks to initiate Disciplinary Action
Exemption can’t be disallowed under India-Austria DTAA only for want of Tax Residency Certificate: ITAT
25 Apr 21
Govt. exempts COVID-19 Vaccines & Oxygen from Basic Customs Duty
Kerala HC grants Anticipatory Bail to the person accused of non-payment of GST to tune of Rs 17.53 Cr, Non-Filing of GSTR 3B Returns
Govt. exempts COVID-19 Vaccines & Oxygen from Basic Customs Duty
24 Apr 21
GST: Relaxation to assessee whose GSTIN has been cancelled during Mar 15, 2020 to Mar 14, 2021
Mumbai AAAR: Imposition of 28% GST Rate on Carbonated Grape Juice Appy Fizz
KAR AAR: 12% GST Rate Applicable on Pharmaceutical Reference Standards Made Laboratory Reagent
Service Tax on Legal Services: Orissa High Court quashes Notices issued to Lawyers
23 Apr 21
No Bail for Availing Fake ITC Benefits: Punjab and Haryana HC
GST: Punjab and Haryana HC refuses to grant Bail to person alleged of availing fake ITC
12% GST on Supply and Import of Pharmaceutical Reference Standards prepared Laboratory Reagents: AAR
CBI arrests then GST Superintendent in an Ongoing Investigation of a Case
22 Apr 21
Question raised is no more pending before High Court: AAAR directs appellant to file fresh application
ITC not available on GST paid on laying of Transfer Pipeline, Foundation and Structural Support for Pipeline: AAR
CBIC waives Customs Duty on Imports of COVID-19 Drug, Remdesivir
GST: CBIC issues Advisory on Implementation of PMT-03 to Re-Credit the ITC sanctioned as Refund

05 May 21

Telangana HC directs Authority to Refund amount paid towards GST and Penalty on Pretext of Malpractice, Violation of E-Way Bill Rules

CBIC issues Guidelines for Expeditious Customs Clearance of Import of COVID-19 related Equipments or Medicaments through Courier

Delhi High Court issues Notices to Govt on a plea seeking Extensions for Filing Tax Compliances due to COVID-19

ICAI extends validity of Peer Review Certificate in the wake of COVID-19

04 May 21

No TDS applicable on Lease Financial Amount: Karnataka HC allows relief to Lease Financial Company

No Adverse inference to be drawn if Shareholders failed to respond to Notice issued by AO: ITAT deletes Addition

MCA relaxes Deadlines and Additional Fee on certain Forms under Companies Act, 2013

MCA issues clarification on Gap between Two Board Meetings

03 May 21

GST Revenue collection for April’ 21 sets new record

GST Evasion: Gujarat HC grants bail to Kingpin of racket involving 13 fictitious firms leading to evasion worth Rs.6.31 cr

02 May 21

CBIC extends GST Return Due Dates, Waives Late fee for GSTR-3B [Read Notification]

Govt. notifies date on which the Chairman, Vice-Chairman or Member cease to hold office of interim Income Tax Settlement Commission

SC: Plea by NGO for 12% GST Exemption on Covid Drugs & Equipment

01 May 21

Kerala HC New Provisions for Retired ICAI CA’s Practicing Rights

If You Got Income Tax Refunds Without Interest! Reason Here

Not More Addition If The Documents Are Not Valid: Hyderabad ITAT

30 Apr 21

Kerala High Court rules against ICAI on Retired CA ‘s Right to Practice

Govt mulls waiving off GST on COVID-19 vaccines

GST not applicable on Membership Subscription Fees collected from Members of the Club: AAR

COVID-19 vaccine: Centre mulls GST waiver to lower prices

GST exemption sought on Covid Drugs, Equipment

29 Apr 21

CBDT Extends Time Limit for Amount payable under Direct Tax Vivad se Vishwas Act, 2020

Businesses approach Gujarat High Court to extend Income Tax, GST Due Dates or Relax Late Fee amid Pandemic

Wrongful availment of ITC: Rajasthan HC refuses to grant Bail to accused of GST Scam worth Rs. 47 Cr

XBRL files for Annual Secretarial Compliance Report submitted to BSE to be accepted: NSE

Businesses approach Gujarat High Court to extend Income Tax, GST Due Dates or Relax Late Fee amid Pandemic

28 Apr 21

Taxpayers can now Check their GST Returns for last 5 Return periods on GST Portal: All you need to know

Covid relief: Government allows business to verify monthly GST returns through EVC till May 31

80% MSMEs, startups urge FM Sitharaman to extend GST payment, return filing deadlines without penalty

GST: Another Amendment in ITC provisions on charts?

27 Apr 21

No TDS applicable if the Threshold Limit of Rs.20k is not satisfied: ITAT

Crores of traders urge FM Nirmala Sitharaman to defer GST, income tax compliances by three months

Madras HC directs GST Authorities to allow benefit of Refund Claim as Legitimate Export Incentives can’t be denied

No Service Tax on Travel Expenses incurred by Employees as Services are never received in India: CESTAT

Challenge to Summons is premature, as it only calls upon the addressees to appear before the officials for a preliminary hearing: Madras HC

26 Apr 21

Bombay High Court quashes Notices restraining Transfer of Property for alleged Non-Payment of Excise duty

Non-Consideration of Evidence during Assessment: Telangana imposes Cost on AO, asks to initiate Disciplinary Action

Exemption can’t be disallowed under India-Austria DTAA only for want of Tax Residency Certificate: ITAT

25 Apr 21

Govt. exempts COVID-19 Vaccines & Oxygen from Basic Customs Duty

Kerala HC grants Anticipatory Bail to the person accused of non-payment of GST to tune of Rs 17.53 Cr, Non-Filing of GSTR 3B Returns

Govt. exempts COVID-19 Vaccines & Oxygen from Basic Customs Duty

24 Apr 21

GST: Relaxation to assessee whose GSTIN has been cancelled during Mar 15, 2020 to Mar 14, 2021

Mumbai AAAR: Imposition of 28% GST Rate on Carbonated Grape Juice Appy Fizz

KAR AAR: 12% GST Rate Applicable on Pharmaceutical Reference Standards Made Laboratory Reagent

Service Tax on Legal Services: Orissa High Court quashes Notices issued to Lawyers

23 Apr 21

No Bail for Availing Fake ITC Benefits: Punjab and Haryana HC

GST: Punjab and Haryana HC refuses to grant Bail to person alleged of availing fake ITC

12% GST on Supply and Import of Pharmaceutical Reference Standards prepared Laboratory Reagents: AAR

CBI arrests then GST Superintendent in an Ongoing Investigation of a Case

22 Apr 21

Question raised is no more pending before High Court: AAAR directs appellant to file fresh application

ITC not available on GST paid on laying of Transfer Pipeline, Foundation and Structural Support for Pipeline: AAR

CBIC waives Customs Duty on Imports of COVID-19 Drug, Remdesivir

GST: CBIC issues Advisory on Implementation of PMT-03 to Re-Credit the ITC sanctioned as Refund

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

CGST Circular

Circular No

File No

Date

Subject

English Pdf

English Html

1 2 3 4 5 6 7

Page size:

select

134 items in 7 pages

144/14/2020-GST

F.NoCBEC-349/48/2017-GST(Part I)

15/12/2020

Waiver from recording of UIN on the invoices for the months of April 2020 to March 2021.

143/13/2020-GST

CBEC-20/01/08/2020-GST

10/11/2020

Provisions relating to Quarterly Return Monthly Payment Scheme

142/12/2020-GST

F.NoCBIC/20/06/14/2020-GST

09/10/2020

Clarification of issues relating to application of sub-rule (4) of rule 36 of the CGST Rules, 2017, cumulatively for the months of February, 2020 to August, 2020

139/09/2020-GST

F.No CBEC-20/06/03-2020 -GST

10/06/2020

Clarification on Refund Related Issues

140/09/2020-GST

F.No CBEC-20/10/05/2020 -GST

10/06/2020

Clarification in respect of levy of GST on Director’s Remuneration

141/11/2020-GST

F.No CBEC-20/06/04-2020 -GST

10/06/2020

Clarification in respect of various measures announced by the Government for providing relief to the taxpayers in view of spread COVID-19

138/08/2020-GST

F.No. CBEC-20/06/04-2020 -GST

06-05-2020

Clarification in respect of certain challenges faced by the registered persons in implementation of provisions of GST Laws - Reg

137/07/2020-GST

F.No. CBEC-20/06/04-2020 -GST

13-04-2020

Circular clarifying issues in respect of challenges faced by registered persons in implementation of provisions of GST issued - Reg

136/06/2020-GST

F.No. CBEC-20/06/04-2020 -GST

03-04-2020

Clarification in respect of various measures announced by the Government for providing relief to the taxpayers in view of spread of Novel Corona Virus (COVID-19) - Reg

135/05/2020-GST

F.No. CBEC-20/01/06/2019-GST

31-03-2020

Circular on Clarification on refund related issues - Reg

133/03/2020-GST

F.No. CBEC-20/06/13/2019-GST

23-03-2020

Seeks to clarify issues in respect of apportionment of input tax credit (ITC) in cases of business reorganization under section 18 (3) of CGST Act read with rule 41(1) of CGST Rules.

134/04/2020-GST

F.No. CBEC-20/06/13/2019-GST

23-03-2020

Seeks to clarify issues in respect of issues under GST law for companies under Insolvency and Bankruptcy Code, 2016.

134/04/2020-GST

F.No. CBEC-20/06/13/2019-GST

23-03-2020

Seeks to clarify issues in respect of issues under GST law for companies under Insolvency and Bankruptcy Code, 2016.

132/2/2020-GST

F. No. CBEC-20/16/15/2018-GST

18-03-2020

To issue clarification in respect of appeal in regard to non-constitution of Appellate Tribunal -reg.

131/1/2020

F. No. CBEC-20/16/07/2020-GST

23-01-2020

Standard Operating Procedure (SOP) to be followed by exporters -reg.

130/2019

F. No. 354/189/2019-TRU

31-12-2019

RCM on renting of motor vehicles.

129/2019

F. No. CBEC-20/06/04/2019-GST

24-12-2019

Standard Operating Procedure to be followed in case of non-filers of returns – reg.

128/2019

F. No. GST/INV/ DIN/01/2019-20

23-12-2019

Generation and quoting of Document Identification Number (DIN) on any communication issued by the officers of the Central Board of Indirect Taxes and Customs (CBIC) to tax payers and other concerned persons.

127/2019

F. No. CBEC – 20/06/03/2019 – GST

04-12-2019

seeks to ab-initio withdraw the Circular No. 107/26/2019 dated 18.07.2019.

126/2019

F.No. 354/150/2019-TRU

22-11-2019

Clarification on scope of the notification entry at item (id), related to job work, under heading 9988 of Notification No. 11/2017-Central Tax (Rate) dated 28-06-2017-reg.