Clarification on dealing with difference in Input Tax Credit (ITC) availed in FORM GSTR-3B as compared to that detailed in FORM GSTR-2A for FY 2017-18 and 2018-19
Central Board of Indirect Taxes and Customs (CBIC) has issued Circular No.183 dated 27th December, 2022 to clarify the manner of dealing […]
CBIC amends Central Goods and Services Tax Rules, 2017; laid down rules for dealing with difference in liability reported in GSTR-1 and GSTR-3B
Central Board of Indirect Taxes and Customs (CBIC) has issued Notification No. 26/2022 dated 26th December, 2022 to further amend Central Goods […]
Due date for filing of annual report under Export Promotion Capital Goods scheme for the year 2022-23 extended
Directorate General of Foreign Trade (DGFT) has issued Public Notice No. 27/2015-20 dated 29th September, 2022 to amend Para 5.15 of the […]
Directorate General of Foreign Trade further extends Foreign Trade Policy 2015-20 and Handbook of Procedures 2015-20 till 31st day of March, 2023
Directorate General of Foreign Trade (DGFT) has issued Notification No.37/2015-20 and Public Notice No.26 dated 29th September, 2022 to further extend Foreign […]
Annual turnover threshold for generation of GST e-invoices reduced from INR 20 Crore to INR 10 Crore
Registered persons whose annual turnover in any preceding financial year from 2017-18 onwards exceed INR 10 crore shall be required to generate […]
CBIC prescribes manner of re-credit in electronic credit ledger using FORM GST PMT – 03A
Central Board of Indirect Taxes & Customs (CBIC) has issued Circular No. 174_06_2022 dated 6th July, 2022 to prescribe manner of re-credit […]
CBIC issues clarification on GST refund claim under inverted duty structure
Central Board of Indirect Taxes & Customs (CBIC) has issued Circular No. 173_05_2022 dated 6th July, 2022 to provide clarification on issue […]
CBIC issues clarification on utilization of the amounts available in the electronic credit ledger; refund claim on deemed exports
Central Board of Indirect Taxes & Customs (CBIC) has issued Circular No. 172_04_2022 dated 6th July, 2022 to provide clarification on various […]
CBIC issues clarification relating to applicability of demand and penalty provisions under GST in respect of transactions involving fake invoices
Central Board of Indirect Taxes & Customs (CBIC) has issued Circular No. 171_03_2022 dated 6th July, 2022 to clarify about various issues […]
CBIC issues clarification on furnishing of information regarding inter-State supplies and amount of ineligible/blocked Input Tax Credit in FORM GSTR-3B
Central Board of Indirect Taxes and Customs (CBIC) has issued GST Circular No. 170_02_2022 dated 6th July, 2022 to clarify about mandatory […]
CBIC allows transfer of amount in electronic cash ledger of a registered person to that of a distinct person w.e.f 5th day of July, 2022 under GST
Central Board of Indirect Taxes & Customs (CBIC) has issued Notification No. 9/2022 – Central Tax to notify 5th day of July, […]
CBIC extends due date for furnishing of statement in Form GST CMP-08 and Form GSTR-4 for persons paying tax under composition scheme
Central Board of Indirect Taxes & Customs (CBIC) has issued Notification No. 11/2022 – Central Tax and Notification No. 12/2022- Central tax […]