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Circulars
Clarification to deal with difference in ITC availed in GSTR-3B as compared to that detailed in GSTR-2A for FY 2017-18 and 2018-19
by admin in Circulars
Publish on December 27th, 2022
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Circulars
Prescribing manner of filing an application for refund by unregistered persons
by admin in Circulars
Publish on December 27th, 2022
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Circulars
Clarification regarding the treatment of statutory dues under GST law in respect of the taxpayers for whom the proceedings have been finalised under Insolvency and Bankruptcy Code, 2016
by admin in Circulars
Publish on December 27th, 2022
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Circulars
Clarification on various issue pertaining to GST
by admin in Circulars
Publish on December 27th, 2022
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Circulars
Clarification issued w.r.t the time period for re-determination of the tax, interest and penalty payable by the noticee deeming the notice to have been issued under sub-section (1) of section 73 and amount payable
by admin in Circulars
Publish on December 27th, 2022
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Circulars
Clarification on doubts on ITC availability for goods transportation service to place outside India and where receipient is located in India
by admin in Circulars
Publish on December 27th, 2022
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Circulars
GST Circular 182/2022 | Verifying the Transitional Credit – order of the Hon’ble Supreme Court in the Union of India vs. Filco Trade Centre Pvt. Ltd., SLP(C) No. 32709-32710/2018, order dated 22.07.2022 & 02.09.2022
by Mandeep Kulkarni in Circulars
Publish on November 10th, 2022
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Circulars
GST Circular 181/2022 | Clarification on GST refund related issues
by Mandeep Kulkarni in Circulars
Publish on November 10th, 2022
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Circulars
GST Circular 180/2022 | Guidelines for filing/revising TRAN-1/TRAN-2 for order dated 22.07.2022 & 02.09.2022 of Hon’ble Supreme Court in the case of Union of India vs. Filco Trade Centre Pvt. Ltd
by Mandeep Kulkarni in Circulars
Publish on September 9th, 2022
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Circulars
GST Circular 177/2022 | Clarifications regarding applicable GST rates & exemptions on certain services
by Mandeep Kulkarni in Circulars
Publish on August 3rd, 2022
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Circulars
GST Circular 179/2022 | Clarification regarding GST rates & classification (goods) based on recommendations of the 47th GST Council Meeting held on 28th-29th June, 2022
by Mandeep Kulkarni in Circulars
Publish on August 3rd, 2022
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Circulars
GST Circular 178/2022 | GST applicability on liquidated damages, compensation, penalty arising out of breach of contract/other provisions of law
by Mandeep Kulkarni in Circulars
Publish on August 3rd, 2022
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