GST Compliance Calendar for August 2022
GST Compliance Calendar for August 2022 Form Due Date Compliance Details GSTR -7 TDS return under GST 10-Aug-22 GSTR-7 is a return to be filed by the persons who are required to deduct TDS (Tax…
E-Invoice limit Reduced to Rs. 10 crores
CBIC Vide Notification No. 17/2022–Central Tax dated 01.08.2022 has revise the E-Invoice limit to Rs. 10 crores from Rs. 20 crores. This notification will take effect from 01st October 2022. Therefore from 01.10.2022 E-Invoice will be…
Unresolved issue of ITC on Demo Cars
Introduction Our country has moved in a new indirect tax regime five years back called the Goods & Services Tax (GST). It was established on the principles of destination-based consumption tax wherein credit of tax…
Mandatory furnishing of correct and proper information of inter-State supplies- Form GSTR 3B
Circular No. 170/02/2022-GST F.No. CBIC-20001/2/2022-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 6th July, 2022 To, The Principal Chief…
Clarification on issue of claiming refund under inverted duty structure
Circular No. 173/05/2022-GST F.No. CBIC-20001/2/2022-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 6th July, 2022 To, The Principal Chief…
GST Compliance Calendar for July 2022
GST Compliance Calendar for July 2022 Purpose Compliance Period Due Date Compliance Details GSTR -7 TDS return under GST Jun-22 10-Jul-22 GSTR-7 is a return to be filed by the persons who is required to…
Refund under GST
Refund under GST Section 54 of CGST Act deals with Refund of Tax, it states that any registered person claiming refund of Tax or Interest may make an application in GST RFD-01 before expiry of…
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