Goods & Service Tax – Page 10 – Professional Updates

Blocking & Unblocking of E-Way Bill

December 2, 2019 by Udyamica Professionals

E-Way Bill system will have a new feature of blocking/unblocking of the taxpayers, from generating e-way bills. That is, if the GST taxpayer has not filed Return 3B (as per 38th GST Council Meeting dated 19/12/2019, it is proposed to include GSTR1 as well )for the last two successive tax period in GST Common portal, … Read more

CBIC clarifies applicable rate of GST on Job work service and Manufacturing Service

November 25, 2019 by Udyamica Professionals

Gst rate on job work services Background: Entry at item (id) had been inserted in Services Rate Notification No. 11/2017-Central Tax (Rate) dated June 28, 2017 (“Services Rate Notification”) under heading 9988 w.e.f October 1, 2019 to implement the recommendation of the GST Council to reduce rate of GST on all job work services, which earlier attracted 18% … Read more