Incomplete GSTR-2B in some cases – Regarding.

Incomplete GSTR-2B in some cases – Regarding. 15/05/2022 It has been noticed that in a few cases, certain records are not reflected in the GSTR-2B statement for the period of April 2022. However, such records are visible In GSTR-2A of ...
Read More

New tax rate of 6% introduced on certain goods

New tax rate of 6% introduced on certain goods   Reporting 6% rate in GSTR-1 10/05/2022 A new tax rate of 6% IGST or 3% CGST+ 3% SGST has been introduced on certain goods vide Notification No. 02/2022 dated 31st March 2022.Changes ...
Read More

The Uttar Pradesh GST Department vide Circular No. 2223004 dated April 20, 2022 has issued clarification on various issues w.r.t. the availment of Input Tax Credit (“ITC”), e-invoice and refund under GST provisions.

The Uttar Pradesh GST Department vide Circular No. 2223004 dated April 20, 2022 has issued clarification on various issues w.r.t. the availment of Input Tax Credit (“ITC”), e-invoice and refund under GST provisions. The copy of the circular is as ...
Read More

GST: Availability of ITC demo Cars

GST: Availability of ITC demo Cars   “Demo vehicles” is a regular feature in automobile sector wherein showroom has to offer the teste drive to the potential customers. It has always played extremely important role in automobile sector. The demo vehicles are ...
Read More