Some Key Changes in the Relevant Sections of CGST Act 2017 that are to be replaced with the Central GST Amendment Act 2018
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- Due date of Jammu and Kashmir due dates
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- Due dates
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- Form GSTR 7 due date extended in J&K
- Form GSTR-1
- Form GSTR-1 Due Date
- FORM GSTR-1 filing
- FORM GSTR-3B due date extended
- Form GSTR-7
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- GSTR 9 filing
- GSTR 9C
- GSTR 9C due date
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- GSTR-1 due date
- GSTR-3A
- GSTR-3B due date extended
- GSTR-3B due dates
- GSTR-3B filing
- GSTR-6 due date
- GSTR-7 due date
- GSTR-7 due date extended
- GSTR-9 and 9C simplification
- GSTR-9 and GSTR 9C
- GSTR1
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- GSTR1 Filling
- GSTR1 late fee
- GSTR3b
- GSTR3B Due dates
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- ICAI
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- IGST
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- Impact of eInvoicing
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- implementation of e-invoice
- implementation of GST
- Import of Goods
- Importers
- improve the GSTN IT system
- Incentive
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- ITC 03
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- ITC details
- ITC for corporate debtors
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- ITC refund
- ITC Reversal
- ITC Reversed
- ITC-02A
- ITeS services
- J&K & Ladhak transition date
- J&K & Ladhak transition plan
- Jammu and Kashmir GSTR
- Job Work
- Jurisdiction Jammu commissionerate
- Jurisdiction of Joint Commissioner
- Kerala Flood cess
- Key Amendments under GST
- Late fees
- Late fees on GSTR 1
- Late fees on GSTR 3B
- late fees waiver
- lateral sprinklers
- LDR Scheme
- LDRS
- Legacy Dispute Resolution Scheme
- Legal appeal
- Legal Appeal under GST
- Legal Disputes
- limit of refund allowed based on accumalated ITC
- Liquefied Petroleum Gas for Domestic Use
- List of Documents required for GST Registration
- Lottery-based GST Collection
- Manual Check
- manufacturers of ‘Aerated Waters’
- Manufacturing Industry
- maritime courses
- Merger
- Merger of Union territory of Dadra and Nagar Haveli and Daman and Diu
- MIS
- Missing invoices
- Mistakes in GSTR 3B
- Modi 20
- Modifications to the CGST Rules
- modify eway bill
- monthly GSTR-1 New returns
- Monthly Reconciliations
- monthly subscription
- Movie Producers
- MSME Relief
- Multi Vehicle Option
- Multi-Vehicle Option in EWay Bill Generation
- Nature of supply of Priority Sector Lending Certificates PSLC
- New Announcements
- New composition scheme for SME and MSME
- New Forms
- new GST refund rules
- New GST Returns
- New GST System
- new GSTR 4 format
- New GSTR filing System
- New ITC Rule
- New Refund System
- New return
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- New Returns Offline tool
- new Sahaj
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- New Simplified Return System
- New Simplified Tax Forms
- New Suham
- new version of GSTR-4
- news
- Nil GST Refund
- NIL GST Refund application
- Nil GSTR 1
- Nil GSTR 3B
- Nil GSTR 9 Return
- Nil GSTR9 Return
- NIL rated
- Nil returns
- Nil-rated Supply
- Nodal Officer
- Non Constitution of Appellate Tribunal
- Non Generation of EWB
- Non-compliance
- Non-GST supply
- Normal Return
- Normal taxation
- Notice forms under GST
- Notice of Enquiry by Directorate of Anti-profiteering
- notices
- Notifications
- OIDAR
- OIDAR Services
- One time Amensty Scheme
- Online Refund Process
- Online Refund Processing System
- Opt In for Composition taxpayers
- Option for composition scheme
- Order u/s 54(7)
- Orders
- Outward Supply
- Paid GST
- part b of e way bill not filled
- Part IV of GSTR 9
- Part V of GSTR 9
- partial transfer of business assets along with liabilities
- Pay IGST
- Payment of Tax
- Payment Voucher
- PCT-03
- Penalties
- penalties on EWB non generation
- Penalties under GST
- Penalty
- penalty and late fees
- penalty for mistake in e way bill
- People
- Peridot
- place of supply
- place of supply of goods in gst
- place of supply rules in gst
- PMT 08
- PMT09
- Polypropylene Woven and Non-Woven Bags and PP Woven and NonWoven Bags laminated with BOPP
- Ports and Services
- post bifurcation of J&K
- Post Sale Discounts
- Preparation of GSTR 9
- Product update
- Provisional Assessment
- Provisional ITC
- proviso to rule 41 (1) of the CGST Rules
- purchase cycle
- Purchase data mismatch
- Pure Agent
- QR Code
- quarterly GSTR-1
- quarterly GSTR-1 New returns
- Quarterly Returns
- Rate of TDS
- Rate structure under GST
- Rates applicable to composition shceme holders
- Rates for Composition Scheme
- ratio of value of assets
- RCM
- RCM Under GST
- Real Estate
- real estate announcement
- Real Estate Industry
- receipt voucher
- recommendations
- Reconciliation
- Reconciliation Reports
- reconciliation statement
- Rectification of GST Report
- refund
- refund accumated
- Refund applications
- refund claims
- Refund for exporters
- Refund for Exports
- Refund issues
- refund payment
- refund process
- refund related issues
- REG-03
- REG-17
- REG-23
- REG-27
- registered GST taxpayer
- rejection of refund
- reports
- Reset GSTR - 3B
- residential properties
- Residential Welfare Association
- resolution professionals
- RET-1
- RET-2
- RET-3
- Retail outlets
- Return Filing
- Return filing through SMS
- Return Preparation
- Return Preparation GST ANX-2
- Returns for composition filers
- returns or such other records extended
- reversal of itc
- Reversal of ITC under GST
- Reverse Charge
- Reverse Charge Basis
- Reverse Charge Mechanism
- Revisional Authority
- RFD-02
- RFD-03
- RFD-08
- Rigs
- Rule 138E
- Rule 36(4)
- Rule 7 of CGST Rules
- rule 8 of the Central Goods and Services Tax Rules
- Rule 88 A
- Rules
- Rules for appeals
- RVN-01
- Sabka Vishwas Scheme
- Sabka Vishwas-Legacy Dispute Resolution Scheme
- Sahaj
- Sahaj Return
- sales promotion schemes
- sales promotion schemes under GST
- Sales Promotions Schemes
- sanctions
- Schema
- Scope of ITC
- Scrap sales in GST
- Secondary Discount
- Section 103
- Section 118 of Finance Act
- Section 125 of Finance Act
- Section 128 of Finance Act
- Section 129 of Finance Act
- Section 130 of Finance Act
- Section 140 of CGST Act
- Section 168
- Section 75 of the GST Act
- Service Exports
- Service Providers
- service tax
- Services
- SEZ
- SGST
- Ship To
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- Simplified Forms
- Simplified GST Return
- Simplified GST Return Forms
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- software/design services
- SOP for exporters
- Special Audit
- Special Category States with the explanation in section 22 of CGST Act
- Special economic zone
- Sprinklers Irrigation system
- Standard
- Standing Committee
- State Tax Refund
- Statutory Audit
- submission of FORM GST TRAN-1
- submitting FORM GST TRAN-1
- Sugam
- Sugam Return
- Summary no 123
- suppliers of OIDAR services
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- Supreme Court
- Table 6 of GSTR 9
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- TDS
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- Threshold limit of aggregate turnover
- Time Release Study
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- Track GST Payment
- TRANS-1
- transferring of ITC
- Transition Credit
- transition date
- Transition Dates
- Transition ITC
- Transition of Union territories
- Transition of Union territories of Daman and Diu and Dadar and Nagar Haveli
- Transition plan
- Transitional Credit
- Transporter
- traveling
- Trial Run for New GST Returns
- trial version
- TRS
- Turbo Charger for railways
- turnover 1.5 crore rupees
- Turnover upto 1.5 CR
- UBL
- UIN
- unblocking e-way bill facility
- Union territory
- Union Territory GST
- Union Territory tansition date
- Union Territory transition plan
- Unique Identification Number
- Unregistered Person
- unregistered persons
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- unutilized ITC balance of the transferor
- Updated CGST Rules
- upload ANX-1
- UT of J&K
- UTGST
- v0.3
- Valuation of mrp goods in gst
- Valuation Rule
- value of lottery
- value of supply in GST
- Vendor Communication
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- Verify Your Counterparty
- Voluntary application of E-Invoice schema
- Voluntary E-invoice implementation
- Waste to Energy Plant
- WCO
- Wfh positivity Dossier
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- What is GST in banking
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- Wood logs for pulping
- Work from home
- wrong vehicle number in e way bill
- zero-rated supply
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