KIND ATTENTION: CENTRAL EXCISE TAXPAYERS. CBIC IS SEEKING SUGGESTIONS FROM TRADE & INDUSTRY WITH REGARD TO UNION BUDGET 2024-25 PROPOSALS. Click here for details. LATEST UPDATE (22/04/2024) Kind Attention: Central Excise & Service Tax Assessees: ICEGATE e-Payment Gateway portal is experiencing technical issue in NEFT/RTGS mode payment currently. CE & ST Taxpayers are requested to use NETBANKING mode for payment of tax dues till the time normal operations are restored. Inconvenience caused is deeply regretted. KIND ATTENTION: CENTRAL EXCISE TAXPAYERS : 31st MARCH 2024 IS THE DUE DATE FOR PAYMENT OF CENTRAL EXCISE DUTY FOR THE MONTH OF MARCH 2024. Taxpayers are requested to plan & carry out e-Payment of taxes well in advance in view of Holidays preceding the Due Date. Latest Update - 6th February 2024 - alternate steps to locate e-Payment Challan under ICEGATE portal. The Provisional Collection of Taxes Act, 2023 Clarification regarding GST rate on imitation zari thread or yarn based on the recommendation of the GST Council in its 52nd meeting held on 7th October, 2023 - reg. Clarifications regarding applicability of GST on certain services - reg. Press release on decisions of the 52nd GST Council. Press Release on decisions of the 51st GST Council. Attention Central Excise Tax payers: Please refer to Advisory 26/2023 dated 31.05.2023 issued by DGS Chennai regarding selection of proper accounting heads while making e-payment of Central Excise duties. Press Note dated 11.05.2023 - Automated Returns Scrutiny Module for GST returns - Reg Due to introduction of online internet banking by ICEGATE w.e.f 01.04.23, the NEFT/RTGS channel for payment of Central Excise & Service Tax Duties will not be available on 01.04.23 and 02.04.23. KIND ATTENTION: CENTRAL EXCISE TAXPAYERS : 31st MARCH 2023 IS THE DUE DATE FOR PAYMENT OF CENTRAL EXCISE DUTY FOR THE MONTH OF MARCH 2023. CBIC issued notifications to empower the Competition Commission of India to handle anti-profiteering cases under CGST Act, 2017 with effect from 01.12.2022 Clarification on refund related issues Guidelines for verifying the Transitional Credit in light of the order of the Hon’ble Supreme Court in the Union of India vs. Filco Trade Centre Pvt. Ltd., SLP(C) No. 32709-32710/2018, order dated 22.07.2022 & 02.09.2022
Corrigendum to Notification No. 20/2022-Central Tax dated 28.09.2022 Seeks to rescind Notification No. 20/2018-CT dated 28th March, 2018. Seeks to make amendments (Second Amendment, 2022) to the CGST Rules, 2017. Seeks to notify 01.10.2022 as the date on which provisions of sections 100 to 114, except clause (c) of section 110 and section 111 of Finance Act, 2022 shall come into force. Dear User, we would like to inform you that our CBIC Mitra Helpdesk Services will not be available from Saturday, 10th Sep, 7:00 A.M. to 11:00 P.M. due to the planned Maintenance Activity. For informational needs, we request you to refer FAQs and Press Releases. In case, you have any immediate query or grievance we request you to log ticket through ‘Self-Service’ module on cbic-gst.gov.in website. Thank you for your cooperation.
Functionalities for appeal proceedings for Taxpayer appeal (APL-01) and Tax Department Appeal (APL-03) filed against Refund Orders (RFD-06) and functionality for filing appeal in form APL-03 by Tax Department against Refund Order (RFD-06) are available in CBIC-GST application for the officers. Advisory No. 07/2022 dated 01.07.2022 is available in Antarang portal. Notification issued to notify the provisions of clause (c) of section 110 and section 111 of the Finance Act, 2022 Notification issued to exempt taxpayers having AATO upto Rs. 2 crores from the requirement of furnishing annual return for FY 2021-22 Notification issued to extend due date of furnishing FORM GST CMP-08 for the quarter ending June, 2022 till 31.07.2022 Notifications issued to extend the waiver of late fee for delay in filing FORM GSTR-4 for FY 2021-22 and to extend dates of specified compliances Notifications issued to make amendments (First Amendment, 2022) to the CGST Rules, 2017
Procedure relating to sanction, post-audit and review of refund claims Notification issued to to waive off late fee under section 47 for the period from 01.05.2022 till 30.06.2022 for delay in filing FORM GSTR-4 for FY 2021-22.
Notifications issued to extend the due date of filing FORM GSTR-3B for the month of April, 2022 and to extend the due date of payment of tax, in FORM GST PMT-06, for the month of April, 2022 by taxpayers who are under QRMP scheme. The National Single Window System has access to over 100 Central level approvals and State Single Window Systems of 14 States/ UTS with one user id andpassword. (www.nsws.gov.in)".
FAQs
Why am I not receiving the OTP to login to my GST account? Following could be the reasons why you didn't get the OTP: If we notice something different about how you sign in, like your location, you might not be able to get an OTP through text message.
What is the full form of aces in customs? ›
Automation of Central Excise and Service Tax (ACES) is the e-governance initiative by Central Board of Excise and Customs (CBIC), Department of Revenue, Ministry of Finance. It is one of the Mission Mode Projects (MMP) of the Govt.
How to check ITC in GST portal? ›
Log in to the GST website using your credentials. Click on the “Services” button, then on “Ledgers”, and then on “Electronic Credit Ledger”. On the Electronic Credit Ledger page, you will be able to check the input tax credit balance as of today's date as well as Blocked Credit Balance and Provisional Credit Balance.
What is the goods and Service Tax Act in India? ›
Goods and Services Tax Law in India is a comprehensive, multi-stage, destination-based tax that is levied on every value addition. GST is a single domestic indirect tax law for the entire country. Under the GST regime, the tax is levied at every point of sale.
How to access GST portal from outside India? ›
How can I access the site? GST Common Portal is currently unavailable from IP address domain outside of India network. In order to be able to access the portal, please either use an IP address in India network or use a valid and secure proxy server within Indian shores.
How to fix OTP not received? ›
Low signals can lead to OTPs not reaching you. To solve this, enable aeroplane mode, restart your phone, then turn off aeroplane mode. Request a new OTP, and this time, it should come through. If you're facing issues like "No SIM card" or missing LTE and VOLTE signals, it could affect OTP reception.
What is ace in the USA? ›
The Automated Commercial Environment (ACE) is the system through which the trade community reports imports and exports and the government determines admissibility.
What is ACEs in government? ›
Adverse Childhood Experiences (ACEs) | The Administration for Children and Families. Official websites use .gov. A .gov website belongs to an official government organization in the United States.
What is the ace portal? ›
The ACE Secure Data Portal (ACE Portal) is a free, web-based access point designed to connect CBP, trade partners, and Partner Government Agencies.
Who is liable to pay GST in India? ›
In general, the supplier of goods or services is liable to pay GST. However, in specified cases like imports and other notified supplies, the liability may be cast on the recipient under the reverse charge mechanism.
In case the taxpayer is found to be existing during the field visit, a Show Cause Notice may be issued proposing to create demand by disallowing ITC to the extent fraudulently availed or ineligible. DRC-07 may be issued thereafter and ITC would be unblocked and used for the payment of demand.
How much ITC can be claimed in GST? ›
How to claim ITC?
| Applicable date | % of provisional ITC |
|---|
| 09.10.2019 to 31.12.2019 | 20% |
| 01.01.2020 to 31.12.2020 | 10% |
| 01.01.2021 to 31.12.2021 | 5% |
| From 01.01.2022 onwards | Nil |
1 more rowMay 24, 2024
List of exempted goods under GST in India:
- Food. ...
- Raw materials. ...
- Tools/Instruments. ...
- Miscellaneous. ...
- Agricultural services. ...
- Transportation services. ...
- Services provided by the government and diplomatic missionaries. ...
- Judicial services.
GST rates in India for various goods and services are divided into four slabs: 5% GST, 12% GST, 18% GST, and 28% GST. Since the inception of the Goods and Services Tax, the GST council has revised the GST rates for various products several times (GST).
Can we refuse service tax in India? ›
Yes You are right, service charges are optional. Since it's a global practice that's why most of restaurants following it. Government just issued guidelines in this regard but there are no rules in Law.
Why is there a delay in receiving OTP? ›
A wrong mobile number can prevent you from receiving OTPs. Delayed delivery: Sometimes, OTPs may take a few minutes to be delivered due to network or server issues. Wait for a few minutes and try again. Full inbox: If your inbox is full, you may not receive the OTP.
What is the time limit for OTP in GST? ›
OTP is valid only for 10 minutes. Note: OTP sent to mobile number and email address are same. In case OTP is invalid, try again by clicking the Click here to resend the OTP link.
Why is my GST portal not working? ›
Clear Browser Cache and Cookies: Clearing cache and cookies is often a quick fix for many website-related issues. Check Your Internet Connection: If the GST portal is not working, such as an unstable internet connection, try switching to another network. Restart Your Device: This is the IT equivalent of a magic spell.
Why am I not receiving OTP on my registered email ID? ›
Check your spam or junk folder to see if the email ended up there. If you're using a work or school email address, check with your organization's IT or admin team. They might have policies in place that could be blocking these types of emails. Sometimes, there can be delays in email delivery.
