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…

GST Collections Raised, Stood at Rs.95,840 Crore in September

The Ministry of Finance released the gross Goods and Services Tax (GST)…

Delinking of Debit/Credit Notes From Invoice is Active on GST Portal

The Goods and Service Tax Network (GSTN) has recently activated the validation…
GSTR-9

Maharashtra AAR: ITC Available on Transportation Facilities Provided to Employees

The Maharashtra Authority of Advance Ruling (AAR) has in its recent ruling…

AP High Court Directs GST Department to Allow TRAN-1 Filing

The Andhra Pradesh High Court directed the Goods and Services Tax (GST)…

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…
GSTR-9

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…

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…

The Much-Awaited: Interest on Net GST Liability Notified by the CBIC

The CBIC has notified that from 1st September 2020, interest for delayed…

CGST, SGST on Intermediary Services to Foreign Clients Constitutionally Valid

The Gujarat High Court has upheld the constitutional validity of section 13(8)…