1. Refund in case of Transportation of goods where either location of supplier or location of recipient is outside IndiaPlace of Supply(POS) of service of trans..
Important Changes made w.e.f. 20-10-2023 that will affect your Input Tax Credit availability
10 benefits granted by government in gst to taxpayer made effective in oct 2023
In case of OIDAR services which are provided to non-taxable online recipient (NTOR), the OIDAR service provider is required to compulsorily pay tax on forward charge mechanism (FCM).
10 Changes in GST which are beneficial for taxpayers w.e.f.1st October 2023
13 Important changes in GST provisions that will affect your GST liability, Inter/Intra status of transactions, ITC availability and refund amount w.e.f. 1-10-2023.
Clarification to deal with difference in Input Tax Credit (ITC) availed in FORM GSTR-3B as compared to that detailed in FORM GSTR-2A for the period 01.04.2019 to 31.12.2021 through Circular No. 193/05/2023-GST dated 17-7-2023.
E-Invoice limit has been reduced w.e.f. 1-8-2023, and now those registered persons whose aggregate turnover in any preceding financial year from 2017-18 onwards exceeds Rs. 5 crore are required to issue E-invoice for Export invoice and B2B supplies.
4 Benevolent circulars of Department issued in July’2023. By why all situations are not covered?
Top 10 Amendments in GST in February and March 2023
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies