GSTR-3B (Nov’23) Deadline Extended for 5 Tamilnadu Districts
CBIC extends due date for GSTR-3B (Nov. 2023) upto 10th January, 2024 for taxpayers of Tirunelveli, Tenkasi, Kanyakumari, Thoothukudi and Virudhunagar districts of Tamilnadu.
Tag: CBIC
GSTR-3B (Nov’23) Deadline Extended for 4 Tamilnadu Districts
CBIC extends GSTR-3B (Nov'23) filing due date upto 27th December, 2023 for taxpayers registered in Chennai, Tiruvallur, Chengalpattu, Kancheepuram (Tamilnadu).
CBIC Instruction 5/2023 Clarifies NOS Ruling Impact on Employee Secondments GST Liability
CBIC clarifies that examining facts in each overseas employee secondment case is required to determine GST implications, instead of mechanical application of NOS ruling by SC.
CBIC Instructions 4/2023: Transparency in GST Proceedings by Field Formations
CBIC has released Instruction 4/2023 regarding the serving of summaries of notices and orders against taxpayers under GST to bring more transparency and accountability in proceedings against taxpayers. As …
CBIC Amnesty Scheme for Belated Appeals against GST Demand Orders: Notification 53/2023
CBIC notifies one-time special procedure for specified taxpayers to file delayed appeals by 31/01/2024 against GST orders passed under Sections 73 & 74, relaxing norms beyond previous deadline of …
Key Clarifications on Certain Issues under GST by CBIC: Circular 206/18/2023
CBIC clarifications vide Circular 206/18/2023 on levy of GST for passenger transport, renting of vehicles, supply of electricity by landlords, job work services for malted barley, exemptions for DMFTs …
CBIC Clarifies Applicability of 5% GST Rate on Imitation Zari Threads/Yarns
CBIC circular 205/17/2023 clarifies 5% GST rate applicability on imitation zari threads/yarns made from metallized polyester/plastic films based on recommendations of the 52nd GST Council meeting.
CBIC Clarifications on Taxability of Personal and Corporate Guarantees under GST: Circular 204/16/2023
CBIC clarifications on taxability of personal and corporate guarantees provided to banks/financial institutions vide GST Circular 204/16/2023.
INR Receipts Permitted by RBI, Qualify as Export Proceeds under GST: CBIC Circular 202/14/2023
CBIC Clarification circular 202/14/2023 on conditions for export of services under GST when payment is received in INR through special vostro accounts as per RBI circular.
CBIC Clarifications on Place of Supply for Certain Services: GST Circular 203/15/2023
CBIC GST circular 203/15/2023 for clarifying place of supply rules for transportation, advertising, co-location services. Understand the changes and impact on GST compliance.