5% GST for Un-Fried Extruded Snack Pellets, 18% for Ready –To-Eat variants: CBIC Circular No 200/12/2023
5% GST for Un-Fried Extruded Snack Pellets, 18% for Ready –To-Eat variants: CBIC Circular No 200/12/2023 In accordance…
GST
GST Authority Must provide hearing opportunity before passing an adverse order even if not demanded
GST Authority Must provide hearing opportunity before passing an adverse order even if not demanded Here is an…
Advisory for applicants where GST Registration application marked for Biometric-based Aadhaar Authentication
Advisory for applicants where GST Registration application marked for Biometric-based Aadhaar Authentication 28/08/2023 Dear Taxpayers, 1. Rule 8…
GSTN Advisory for applicants where GST Registration application marked for Biometric-based Aadhaar Authentication
GSTN Advisory for applicants where GST Registration application marked for Biometric-based Aadhaar Authentication Rule 8 of CST Rules had…
Compliance Calendar for Aug- 23
Compliance Calendar for Aug- 23 INCOME TAX ▪ 7th Aug 2023- Due date for payment of TDS/TCS for the month…
Statutory and Tax Compliance Calendar for August 2023
Statutory and Tax Compliance Calendar for August 2023 S. No. Statue Purpose Compliance Period Due Date Compliance Details 1…
Applicability of GST On : Renting Of Immovable Property and others services by Directors to the Company
Applicability of GST On : Renting Of Immovable Property and others services by Directors to the Company Services provided by…
Clarification regarding GST rates and classification of certain goods based on the recommendations of the GST Council in its 50th meeting
Clarification regarding GST rates and classification of certain goods based on the recommendations of the GST Council in its 50th…
E-Invoice Verifier App by GSTN – Advisory
E-Invoice Verifier App by GSTN – Advisory Dear Valued Taxpayer, The E-Invoice Verifier App developed by…
Section 16(4) of CGST Act, 2017 prescribing time line for claiming ITC is Constitutionally Valid: Andhra Pradesh HC
Section 16(4) of CGST Act, 2017 prescribing time line for claiming ITC is Constitutionally Valid: Andhra Pradesh HC FINAL ORDER…
GST Advisory: e- Invoice Exemption Declaration Functionlality Now Available
GST Advisory: e- Invoice Exemption Declaration Functionlality Now Available Dear Taxpayers, 1.GSTN is pleased to inform you that the e-Invoice…
Income under Section 44AD or 44ADA: Whether inclusive of GST or excluding it?
Income under Section 44AD or 44ADA: Whether inclusive of GST or excluding it? One of the most common…
GST Circular 199/2023 providing clarity on Cross Charge vs ISD
GST Circular 199/2023 providing clarity on Cross Charge vs ISD GST circular issued recently has provided clarification on various issues…
GST ITC Difference due to Mismatch in GSTR 3B and GSTR-2A CBIC Issues Clarification
GST ITC Difference due to Mismatch in GSTR 3B and GSTR-2A CBIC Issues Clarification With respect to the changes…
8 Circulars issued by GST department
8 Circulars issued by GST department Interest charges clarified for wrong IGST credit availment and reversal. Guidance on…
GST violations will be booked as PMLA offence
GST violations will be booked as PMLA offence The copy of the order is as under: WhatsApp Image…
“Tax Compliance Tracker – July, 2023”
“Tax Compliance Tracker – July, 2023” TaxCompliance Tracker – July, 2023 Compliance requirement under Income Tax act, 1961 Sl.…
GST ITC Available On Work Contract Services For The Construction Of Hotel Building-Tripura High Court
GST ITC Available On Work Contract Services For The Construction Of Hotel Building-Tripura High Court The copy of the…
