GST TDS Return (GSTR-7) Due Dates Extended by CBIC
CBIC has extended the due date for filing of monthly GSTR-7 (GST TDS Return) by registered persons responsible to deduct tax at source u/s 51 of the CGST Act, …
Category: GST
Sub-Users’ Access to e-Invoices and E-Waybills Simplified
Learn how main users can grant access to generated invoices, enabling actions like viewing, canceling and generating e-Waybills, to simplify e-Invoice and e-Waybill management with enhanced access options for …
CBIC Notifies Special Procedure for E-Commerce Operators (Unregistered/Exempted Suppliers)
CBIC notifies Special Procedure for E-Commerce Operators regarding supplies made by Unregistered/Exempted Suppliers thru their platform, effective 01/10/2023, vide Central Tax Notification 37/2023.
CBIC Notifies Special Procedure for E-Commerce Operators (Composition Suppliers)
CBIC notifies Special Procedure for E-Commerce Operators regarding Composition Suppliers, effective October 1, 2023, vide Central Tax Notification 36/2023.
GSTN Advisory on Service Charges for e-Invoice Reporting and IRN Generation thru IRPs and Value Added Services
Learn abut the GSTN Advisory on e-Invoice reporting and IRN generation through IRPs and their free services and value-added services.
Recommendations of 51st GST Council Meeting: Highlights
Key recommendations from GST Council for taxation of supplies in casinos, horse racing and online gaming, including proposed amendments, unified tax rates.
CBIC Clarifications on GST Applicability for Certain Services: Circular 201/13/2023
CBIC clarifies taxability of services provided by a director of a company (renting of immovable property) under RCM and Supply of Food or Beverages in Cinema Hall as Restaurant …
CBIC Clarifications on GST Rates and Classification of Certain Goods: Circular 200/12/2023
CBIC clarifies GST rates and classifications issues for various goods and also regularise on "as is" basis, vide Circular 200/12/2023.
Account Aggregators (Systems) Notified for Information Sharing by GST Portal u/s 158A
CBIC notifies 'Account Aggregators' as Systems for Consent Based Information Sharing by GST Portal u/s 158A, vide Central Tax Notification 33/2023.
Annual GST Return Exemption FY 2022-23 (GSTR-9): CBIC Notification
CBIC exempts small taxpayers with an AATO up to Rs 2 crore exempted from filing the annual GST return (GSTR-9) for FY 2022-23, vide CT Notification 32/2023.