UPDATED CGST RULES BY CBIC (UPDATED UP TO 3rd APRIL, 2020)

Updated CGST Rules by CBIC : After including all notifications till date, CBIC issues new updated version of CGST Rules, 2017 for the ease of learning for taxpayers and professionals.

Note : This updated version of the CGST Rules is amended upto 3rd April, 2020. This has been prepared for convenience and easy reference of the trade. Notifications as published in the official Gazette have the force of law.

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You May Also Like – Remuneration paid to directors will attract GST : AAR

Overview : Clay Craft India Pvt Ltd has filed an application before the Rajasthan Bench of AAR to sought clarification on whether salaries (remuneration) paid to directors would attract Goods and Services Tax (GST).

Company’s Key Points :

> The company said that its directors are working as employees for which they are being compensated by way of a regular salary and other allowances.

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You May Also Like – Reply format for notice under section 16(4) of the CGST Act, 2017 :

In previous article, we have discussed about the notices send by GST department under section 16(4) of the CGST Act, 2017.

After sharing of that article, we have received various queries from professionals across the country that what is required to be done in case of these notices. So, in this article ; we will discuss about the reply format for these notices. The format of reply is attached as under. You may use it for reply to your notice under such section of the act.

Note : Do proper reconciliation and verify the amount of ITC claimed in GSTR-3B for the month, which is mentioned in the notice. Deposit tax (with interest) for the amount, which has arrived after proper reconciliation.

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