Stay informed on proposed changes in GST returns for enhanced taxpayer convenience. Explore new tables in GSTR 3B, mandatory reporting of supplies, HSN code implementation, and changes in ITC disclosure. Get insights into reporting supplies to unregistered persons and composition dealers. Understand the revised format for disclosing eligible ITC, reversals, and reporting ineligible ITC. Stay compliant with the latest updates from CBIC.
The Hon’ble Supreme Court of India in the case of Filco Trade Centres Pvt Ltd on 22 July 2022, has awarded the order in the favour of assessee and ordered the department to provide the facility for all the registered persons to claim transitional credit from 1st September 2022 till 30th October 2022. Some of the […]
GST on Residential Dwelling Rent: Significant changes from 18.7.2022. Exemption for unregistered recipients, RCM for registered recipients at 18%. Impact on ITC and taxability explained. Stay informed.
