CBIC issued a notification to extend the time limit for completion of major compliances of previous financial year 21-22 under GST Act till 30th November 2022 or furnishing of the relevant annual return (GSTR-9), whichever is earlier.
"Casual taxable person" means a person who occasionally undertakes transactions involving supply of goods or services or both in the course or furtherance of business, whether as principal, agent or in any other capacity, in a State or a Union territory where he has no fixed place of business.
This judgment is full of relief for many BPO's and Service providers exporting services in manner that three parties get involved.
Twitter Spaces discussion on latest case laws under GST by CA Abhishek Raja.
GST Compliance rating is a system under which the GST authorities rates your business based on how well your business has adhered to the GST rules and regulations.
Recently, a SCN, to the leading online gaming platform company named "GAMESKRAFT TECHNOLOGIES PRIVATE LIMITED", has been issued, attempting to impose a 28% GST on the entire entry fees paid by the participants.
Important clarifications/ amendments issued by the Government on GST in October/ November 2022 along with compliance timelines in November 2022
In this article, we will discuss some common GST return filing issues made while filing GST returns and how to avoid them.
In simpler terms, GSTR-1 and GSTR-3B for the month of October is the due date for any GST Adjustments for FY 2021-22 subject to returns are furnished by 30th November.
The ever-evolving GST laws have been changed once again with important updates in CGST Act, 2017 and CGST Rules, 2017 becoming effective from 1-10-2022.
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