CBIC Issue Notification No. DO No. 65/CH(IC)/2022 Dated: 28th February, 2023
Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes & Customs North Block, New Delhi-110...
GST
GST on Co-operative housing societies or Resident Welfare Associations
Insertion in Scope of supply making services of Societies/ RWA ( Resident Welfare Associations) taxable Section 7 (1) (aa) was...
Availment of ITC under GST
Q.1 When the your supplier has NOT filed GSTR – 1 for the MONTH within DUE DATE? Impact on Recipient...
Intermediary Services under GST
An Intermediary is a person who overpass the gap between the business and its customers. In today era, the role...
Section 17(5) of GST– List of Ineligible or Blocked ITC
‘Input tax credit’ means claiming the credit of tax paid on the purchase of goods or services or both which...
GST on e-commerce explained with Restaurant example
With effect from 1st Oct 2018, e-commerce companies like Amazon, Flipkart etc were made liable to collect TCS (tax collected...
Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns
Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns 24/01/2023 Recently, a functionality of "Automated...
List of Services covered under RCM in GST
According to Section 9 of the CGST Act, 2017, the government announced a few particular kinds of supplies of goods...
List of Goods covered under RCM in GST
According to Section 9 of the CGST Act, 2017, the government announced a few particular kinds of supplies of goods...
RCM under GST on Goods & Services
Section 9 of CGST Act, 2017 : Levy and Collection includes two major section of Reverse Charge Mechanism which is...