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Drop Proceedings for Taxpayers Stopped After SCN Issuance in GST REG-17 Form If a taxpayer does not submit six or more consecutive monthly returns/quarterly returns (QRMP) for two tax periods in Form GSTR 3B, they are suspended from the portal and receive a system-generated notice of cancellation in Form GST REG-17 for the returns that […]
If you don’t have access to the necessary technology or tools, invoicing may be quite difficult, whether you run a little business or a large corporation. E-invoicing will be the best option if invoicing has always been a problem for you. B2B invoices for interchange between buyers and suppliers can be created electronically via e-invoicing […]
The Chhattisgarh Authority for Advance Ruling (AAR), stated, Supply for providing services for the design, engineering, supply, and others of the Highway Lighting System are installation services and is not eligible for 12% GST. Under Section 98 of the Chhattisgarh GST Act, 2017, an advance ruling sought by M/s HPL Electric and Power Limited mentioned […]
From January 1st, 2023, the GST rate was reduced for a few commodities in India. Furthermore, few were GST-exempt. On December 30, 2022, the Central Board of Indirect Taxes and Customs (CBIC) released new CGST notifications, putting into effect changes announced at the 48th GST Council meeting earlier in the same month. The GST rates […]
According to the Gujarat Authority for Advance Ruling (AAR), the nonprofit organization’s afforestation activities are GST-exempt. The two-person bench of Amit Kumar Mishra and Milind Kavatkar noted that mangrove plantation efforts fall within the category of charity activity. Since the applicant is a charitable trust registered under Section 12AA of the Income-tax Act of 1961, […]
The Chhattisgarh Authority for Advance Ruling (AAR) ruled that the supply of vaccines over the counter through a separate pharmacy run by a hospital is subject to GST. Anju Parakh, the petitioner, requested a preliminary judgment about the application of Goods and Services Tax to vaccinations administered by doctors at their clinic (OPD). The applicant […]
Gujarat’s Authority for Advanced Ruling (GAAR) has decided that food and drinks made in a restaurant would be subject to GST at the rate of 5% whether eaten there or as part of takeout. However, if an item or beverage is provided over the counter but not produced in a restaurant, it is not considered […]
The method for submitting a request for a refund by an unregistered person under the GST system has been defined by the Central Board of Indirect Taxes and Customs (CBIC). Considering the cases that have been brought to light, where unregistered purchasers, had a contract or arrangement with a builder for the provision of services […]
The Central Board of Indirect Taxes and Customs (CBIC) specified that the entitlement of ITC in which the supply place is defined for the proviso to sub-section (8) of section 12 of the Integrated Goods and Services Tax Act, 2017. Under clause (a) of the mentioned subsection, the supply place of the services through the […]
