New GST Ciurculars and Notification in October 2018

New GST Circulars and Notification in October 2018

New GST Circulars

CGST Act Circulars in October 2018

Circular No 72/46/2018 GST : Procedure for return of time expired drugs / medicines

Circular No 71/45/2018 GST : Clarification on GST Registration of casual taxable person and recovery of excess Input Tax Credit in case of Input Service distributor

Circular No 70/44/2018 GST : Clarification on certain issues related to refund

Circular No 69/43/2018 GST : SOP for Processing of application for Cancellation of GST Registration

Custom Circulars in October 2018

Circular No 37/2018 Custom : No IGST Refund if higher Drawback rates claimed or where higher rate and lower rate were identical

New GST Notifications

CGST Act Notifications in October 2018

Notification No 59/2018 Central Tax : GST ITC-04 due Date Extended for July, 2017 to September 2018

Notification No 58/2018 Central Tax : Last date to file GST Final Return GSTR-10 if GST registration cancelled before 30th September 2018,

Notification No 57/2018 Central Tax : No GST TDS by post audit authorities under Ministry of Defence,

Notification No 56/2018 Central Tax :GST Registration exemption if handicraft goods are supplied

Notification No 55/2018 Central Tax : Due date of September 2018 GSTR 3B Extended

Notification No 54/2018 Central Tax : CGST (Twelfth Amendment) Rules 2018: IGST Refund on capital goods received under EPCG scheme allowed to exporters

Notification No 53/2018 Central Tax :CGST (Eleventh Amendment) Rules 2018

IGST Act Notifications in October 2018

Notification No 3/2018 Integrated Tax : Specified Person Exempted from GST Registration if making inter state supply

UTGST Act Notifications in October 2018

GST Authority for Advance Ruling Notified for Union Territories :Notification No 14/2018-Union territory Tax

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