[TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE (DEPARTMENT OF REVENUE) CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS NOTIFICATION No. 17/2022 – Central Tax New Delhi, the 1 st August, 2022 G.S.R…..(E).– In exercise of the powers conferred by sub-rule (4) of… Read More »
बदल गया GSTR 3B & GSTR1 I New Change in GSTR 3B and GSTR 1 I CA Satbir singh
Introducing new Table 3.1.1 in GSTR-3B for reporting supplies u/s 9(5) 20/07/2022 According to section 9(5) of CGST Act, 2017, Electronic Commerce Operator (ECO) is required to pay tax on supply of certain services notified by the government such as Passenger Transport Service, Accommodation services, Housekeeping Services & Restaurant Services, if such services are supplied… Read More »
NEW GST RATES from 18.7.2022 I PREPACKAGED & LABELLED GOODS I CA Satbir singh
Pre-packaged and labelled’ goods The CBIC has issued Frequently Asked Questions (“FAQs”) vide F. No. 190354/172/2022-TRU dated July 17, 2022 to clarify certain doubts/queries that has been raised regarding the GST levy on ‘pre-packaged and labelled’ goods which is coming into effect from July 18, 2022. The changes relating to GST rate, in pursuance of recommendations made… Read More »
GST RCM CHANGED FROM 18.7.2022 i REVERSE CHARGE MECHANISM I GTA i RENTING I CA SATBIR SINGH
NEW CHANGE IN RCM UNDER GST FROM 18.07.2022 GOVERNMENT OF INDIA MINISTRY OF FINANCE (DEPARTMENT OF REVENUE) Notification No.05/2022-CentralTax (Rate) New Delhi, the 13thJuly, 2022 GSR……(E).-In exercise of the powers conferred by sub-section (3) of section 9 of the Central Goods and Services Tax Act, 2017 (12 of 2017),the Central Government, on the recommendations of… Read More »
NOTIFICATION NO. 3/2022- CENTRAL TAX (RATE) [F. NO. 190354/176/2022-TRU], DATED 13-7-2022 In exercise of the powers conferred by sub-section (1), sub-section (3) and sub-section (4) of section 9, sub-section (1) of section 11, sub-section (5) of section 15, sub-section (1) of section 16 and section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017),… Read More »
GST ANNUAL RETURN बदल गया है FY 2021-22 से I GSTR 9 NEW CHANGES FOR GST Taxpayers CA Satbir Singh
GST INVOICE CHANGED from 5.7.2022 I NEW FORMAT I CA Satbir singh