Daily Archives: October 28, 2023

NEW GST CLARIFICATIONS 27 oct 2023 i GST CIRCULAR I GST LATEST UPDATE CA Satbir Singh

Clarification on issues pertaining to taxability of personal guarantee and corporate guarantee in GST Circular No.204/16/2023-GST F.No. 20/06/22/2023-GST-CBEC Government of IndiaMinistry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing ***** NewDelhi,Datedthe 27thOctober, 2023 To,ThePrincipalChiefCommissioners/ChiefCommissioners/PrincipalCommissioners/ Commissionersof Central Tax (All)The Principal Directors General/ Directors General (All)Madam/Sir, Subject:Clarificationon issuespertaining totaxability of… Read More »

Clarification regarding determination of place of supply in various cases CircularNo. 203/15/2023-GST F. No. 20/06/22/2023-GST-CBEC Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes & Customs, GST Policy Wing ***** New Delhi, dated the 27thOctober, 2023 Download Click here

Clarification relating to export of services – sub-clause (iv) of the Section 2 (6) of the IGST Act 2017 CircularNo. 202/14/2023-GST F.No. 20/06/22/2023-GST-CBEC Government of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and Customs GST Policy Wing ****** New Delhi, the 27thOctober, 202 Download Click here

“Advisory related to changes in GSTR-5A” 27/10/2023 “Notification 51/2023 dated 29.09.2023 has introduced Table 5B in GSTR 5A w. e. f 01.10.2023. In this notification, Table 5B has been introduced to report supplies made to Registered GSTINs (B2B supplies). This would be implemented shortly at GSTN and till such time, OIDARs are advised to file… Read More »