Goods and Services Tax : The right to claim ITC on goods and/or services received by the Recipient is never disputed both in GST law and erstwhile VAT regi...
Goods and Services Tax : Interest on Delayed Payment of Tax – on Gross or Net Tax Liability – Bone of Contention Remains There has been a big controver...
Goods and Services Tax : September 2020 marks an important month for completion of major compliances under Goods & Services Tax. We present below the l...
Goods and Services Tax : GSTR-3B is a summary return which came into existence since GSTR-2 and GSTR-3 never saw the light of the day due to the technical ...
Goods and Services Tax : Relaxations in due date of Filing of GSTR-1 and GSTR-3B-Article also discusses Conditional Date for Waiver of Late Fee and interes...
A. CHANGES APPLICABLE WEF 1ST MARCH 2015 1. Services provided to Exporter by Agent Located outside India-Exemption on the services provided by Commission Agent located outside India to an exporter located in India through Notification 42/2012 dated 29/06/2012 is being rescinded. This exemption has become redundant on account of amendments made in the Place of […]
