CAclubindia News

Clarification to deal with difference in ITC availed in Form GSTR-3B and GSTR-2A for FY 2017-18 and 2018-19

28 December 2022 at 08:59

The CBIC vide Circular No. 183/15/2022-GST dated December 27, 2022 has issued a clarification to deal with the difference in ITC availed in FORM GSTR-3B as compared to that detailed in FORM GSTR-2A for FY 2017-18 and 2018-19.

Posted in GST | 9276 Views

Clarification on entitlement of ITC where place of supply is determined in terms of proviso to Sec 12(8) of IGST Act

28 December 2022 at 08:58

The CBIC vide Circular No. 184/16/2022-GST dated December 27, 2022 has issued a clarification on the entitlement of ITC where the place of supply is determined in terms of the proviso

Posted in GST | 5001 Views

Clarification w.r.t applicability of provisions of Sec 75(2) of CGST Act 2017 and its effect on limitation

28 December 2022 at 08:57

The CBIC vide Circular No. 185/17/2022-GST dated December 27, 2022 issued a clarification with regard to the applicability of provisions of section 75(2) of the Central Goods and Services Tax Act, 2017 ("the CGST Act") and its effect on limitation.

Posted in GST | 3354 Views

CBIC issued clarification on various issues pertaining to GST

28 December 2022 at 08:56

The CBIC vide Circular No. 186/18/2022-GST dated December 27, 2022 issued a clarification on various issues pertaining to Goods and Services Tax

Posted in GST | 3207 Views

Clarification regarding treatment of statutory dues under GST law in respect of taxpayers for whom proceedings have been finalised under IBC 2016

28 December 2022 at 08:55

The CBIC vide Circular No. 187/19/2022-GST dated December 27, 2022 issued a clarification regarding the treatment of statutory dues under GST law

Posted in GST | 2808 Views

CBIC | Prescribing manner of filing an application for refund by unregistered persons

28 December 2022 at 08:55

The CBIC issued Circular No. 188/20/2022-GST dated December 27, 2022 regarding the Prescribing manner of filing an application for refund by unregistered persons.

Posted in GST | 2895 Views

CBIC: No proposal to reduce E-invoicing threshold limit to Rs 5 crore w.e.f 1st Jan 2023

27 December 2022 at 08:43

As per the recent tweet by the CBIC, started that Some news reports have appeared in media today suggesting that though GST Council has recommended reducing threshold for generation of e-invoice to Rs.5 cr w.e.f. January 01, 2023

Posted in GST | 9099 Views

MSME Ministry clarifies of not receiving any request from cost and management accountants to conduct financial audit of MSMEs

27 December 2022 at 08:43

MSME Ministry informed Parliament on Thursday that the MSME Ministry has not received any request from the cost accountants' institute to allow cost and management accountants to conduct financial audit of micro, small and medium enterprises.

Posted in Corporate Law | 2 comments | 6294 Views

MCA to launch 56 forms in two phases by 23rd January 2022

26 December 2022 at 08:39

In our continuous endeavour to serve you better, the Ministry of Corporate Affairs is launching a Second set of Company Forms covering 56 forms in two different lots on the MCA21 V3 portal.

Posted in Corporate Law | 9651 Views

ICAI releases Applicable Study Material for May / June 2023 CA Exams

24 December 2022 at 08:40

APPLICABLE STUDY MATERIAL FOR MAY/ JUNE 2023 EXAMS FOUNDATION, INTERMEDIATE AND FINAL COURSE

Posted in Students | 19578 Views