Effect given in GSTR 9 for 30th November 2022 (Last Date to Claim ITC for FY 21-22 and Last Date to Amend Invoice Pertaining to FY 21-22) vide Notification No. 22/2022–Central Tax | Dated: 15th November, 2022. MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) New Delhi Notification No. 22/2022–Central […]
Discover why LUT exports may be losing relevance for Merchant Exporters and why many are opting for IGST paid exports. Learn about the challenges, benefits, and a unique solution to enhance cash flow for exporters. Share with fellow exporters to revolutionize the way we approach international trade.
We are going to organize one live session on Professional opportunities in the current environment. In this session we will cover Discussion on various new work opportunities for professionals
Act now! Last chance to claim Transitional Credit in GST ends on Nov 30, 2022. Understand the process, challenges, and guidelines for filing/ revising TRAN forms. Supreme Court allows a final window till 30th Nov. Get insights into Circular No. 180/12/2022 and Circular No. 182/14/2022-GST for filing and verification procedures. Ensure compliance and maximize your transitional credit benefits.
Learn about the types of correction in TDS return and how to fix errors in your tax filings. Understand the importance of accurate TDS returns for income tax compliance.
Ensure GST compliance for financial year 2021-22. Get insights into GSTR-9 and GSTR-9C and mandatory requirements for filing annual returns.
Important checklist for filing October 2022 GST returns. Ensure compliance with extended deadlines and claim ITC within the new time limit.
The jurisdictional tax officer and the counterpart tax officer shall verify the transitional credit claimed under the CGST or the SGST head, as the case may be, by referring to the guidelines detailed in Annexure I
Whether the formula prescribed under sub-rule (5) of rule 89 of the CGST Rules, 2017 for calculation of refund of unutilised input tax credit on account of inverted duty structure, as amended vide Notification No. 14/2022-Central Tax dated 05.07.2022, will apply only to the refund applications filed on or after 05.07.2022, or whether the same will also apply in respect of the refund applications filed before 05.07.2022 and pending with the proper officer as on 05.07.2022?
Ensure your e-way bill is valid by furnishing information in PART-B of FORM GST EWB-01. Learn about the importance of compliance in e-way bill generation.
