Circulars and Notifications-GSTStatutory UpdatesTaxability of shares held in a subsidiary company CA Cult 17 July 2023
Circulars and Notifications-GSTStatutory UpdatesAvailability of ITC in respect of warranty replacement of parts CA Cult 17 July 2023
Circulars and Notifications-GSTStatutory UpdatesClarification on TCS liability under Sec 52 of the CGST Act, 2017 CA Cult 17 July 2023
Circulars and Notifications-GSTStatutory UpdatesClarification to deal with difference in Input Tax Credit (ITC) CA Cult 17 July 2023
Circulars and Notifications-GSTStatutory UpdatesClarification on charging of interest under section 50(3) CA Cult 17 July 2023
Circulars and Notifications-GSTForms-GSTImportant Dates-GSTStatutory UpdatesExtension of due date for furnishing GST Return – Manipur CA Cult 22 June 2023
Circulars and Notifications-GSTForms-GSTImportant Dates-GSTStatutory UpdatesExtension of due date for GSTR-3B and GSTR-7 for April CA Cult 25 May 2023
Circulars and Notifications-GSTForms-GSTImportant Dates-GSTStatutory UpdatesSeeks to extend the due date of GSTR-1 for April 2023 CA Cult 25 May 2023
Circulars and Notifications-GSTImportant Dates-GSTStatutory UpdatesImplement e-invoicing for turnover exceeding Rs. 5 Cr CA Cult 12 May 2023
Circulars and Notifications-GSTImportant Dates-GSTStatutory UpdatesLast date for exercise of option by GTA to pay under forward charge CA Cult 9 May 2023
