Tax Query: Is e-invoicing applicable to supplies liable to reverse charge? 1) Is e-invoicing applicable to supplies liable to reverse charge? A. If… Athena RebelloPosted on October 7, 2020October 8, 2020
GST Collections Raised, Stood at Rs.95,840 Crore in September The Ministry of Finance released the gross Goods and Services Tax (GST)… AJPosted on October 6, 2020October 7, 2020
Delinking of Debit/Credit Notes From Invoice is Active on GST Portal The Goods and Service Tax Network (GSTN) has recently activated the validation… Annapoorna MPosted on September 16, 2020September 17, 2020
Maharashtra AAR: ITC Available on Transportation Facilities Provided to Employees The Maharashtra Authority of Advance Ruling (AAR) has in its recent ruling… AJPosted on September 11, 2020September 15, 2020
AP High Court Directs GST Department to Allow TRAN-1 Filing The Andhra Pradesh High Court directed the Goods and Services Tax (GST)… AJPosted on September 9, 2020September 11, 2020
New TCS features for E-com and E-tailers under Composition Scheme The e-tailers, as well as the e-commerce operators, have a piece of… Annapoorna MPosted on September 8, 2020September 9, 2020
Due date to file GSTR-4 gets extended up to 31st October 2020 The Central Board of Indirect Taxes and Customs (CBIC) has yet again… Annapoorna MPosted on September 1, 2020September 2, 2020
Can I get an extension in time to claim GST refund due to COVID-19? Due to the COVID-19 relief measures notified, a few of our readers… Annapoorna MPosted on August 28, 2020August 31, 2020
The Much-Awaited: Interest on Net GST Liability Notified by the CBIC The CBIC has notified that from 1st September 2020, interest for delayed… Annapoorna MPosted on August 26, 2020August 27, 2020
CGST, SGST on Intermediary Services to Foreign Clients Constitutionally Valid The Gujarat High Court has upheld the constitutional validity of section 13(8)… Annapoorna MPosted on August 10, 2020August 11, 2020
