Hello, DGTS CBIC has organized Pan-India webinar on ‘How to reply to an SCN issued by the GST Department’ on 28.05.2024 (Tuesday) at 3:00 PM. This Webinar is being conducted by DGTS Delhi and Kolkata Zonal Units. Meeting link: https://dgts.webex.com/dgts/j.php?MTID=maaed2649d81d10de44978628ef59f552 this is ...
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GST rates on goods in India, as on 01.05.2022 For ease of reference only
sanreshGST rates on goods in India, as on 01.05.2022 with updated list and sr. nos. The GST rates on certain goods in India have under gone changes since the introduction of GST. The rate changes are given effect through amending ...
GSTR Rule has been amended for Tax-payers from 01st Jan 2022
sanreshImplementation of Rule-59(6), as amended, on GST Portal As per the Notification No. 35/2021 – Central Tax dated 24th September 2021, clause (a) of the sub-rule (6) of Rule 59 of CGST Rules, 2017 was amended for Tax-payers of India. ...
Tenth Amendment,2021 to the CGST Rules,2017
rajeshTenth Amendment,2021 to the CGST Rules,2017 by Central Board of Indirect Taxes and Customs vide Notification No. 40/2021 – Central Tax date 29.12.2021 Central Board of Indirect Taxes and Customs has issued tenth amendment of CGST rules, 2017 vide Notification ...
GST on service supplied by restaurants through e-commerce operators
CHOTA RAJOOGST Circular No. 167/23 /2021-GST dated 17.12.2021 issued by CBIC regarding GST on service supplied by restaurants through e-commerce operators, for your information.
New IGST rate modification on apparel, man made fibers and footwears
rajeshThe government of India has revised IGST rate on Apparels, Man made fibers and footwear products vide their recent notification no 14/2021 issued on date 18.11.2021 New IGST rate on apparels, man made fibers and footwears In the above attachment ...
Circular on Clarification on refund related issues
CHOTA RAJOOImportant GST Circular No.166/22/2021-GST dated 17.11.2021 issued by CBIC regarding Clarification on refund related issues, for your information.
Clarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and compliance of notification 14/2020- Central Tax dated 21st March, 2020
CHOTA RAJOOGST Circular No.165/21/2021-GST dated 17.11.2021 issued by CBIC regarding Clarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and compliance of notification 14/2020- Central Tax dated 21st March, 2020, for your information.
Availability of Input Tax Credit (ITC) for FY 2020-21
vishalAs per Section 16(4) of CGST Act, 2017, no taxpayer shall take input tax credit in respect records (invoices and debit notes) for supply of goods or services (or both) for Financial Year 2020-21 after the due date of furnishing ...
Resumption of Blocking of E-Way Bill (EWB) generation facility
DeepakAs per recent update from GST department in India the blocking of E way bill generation facility had been temporarily suspended by Government on account of Covid pandemic. In terms of Rule 138 E (a) and (b) of the CGST ...