Tag Archives: GST

Mandatory mentioning of HSN codes in GSTR-1

By | July 21, 2022

Implementation of mandatory mentioning of HSN codes in GSTR-1 20/07/2022 Vide Notification No. 78/2020 – Central Tax dated 15th October, 2020, it is mandatory for the taxpayers to report minimum 4 digits or 6 digits of HSN Code in Table-12 of GSTR-1 on the basis of their Aggregate Annual Turnover (AATO) in the preceding Financial… Read More »

GST में अच्छी खबर i REVERSE CHARGE MECHANISM I Advance Ruling for RCM I CA Satbir Singh

By | June 7, 2022

GST में अच्छी खबर i REVERSE CHARGE MECHANISM i RCM i Advance Ruling I CA Satbir Singh Download Ruling Click here Recipient of supply can seek advance ruling where tax is payable under reverse charge Though the recipient is not a supplier, as per the deeming fiction in the section, if he is covered by… Read More »

GST Breaking News I Aadhaar made mandatory for 3 Services I CA Satbir Singh

By | December 23, 2021

GST Breaking News I Aadhaar made mandatory for 3 Services I CA Satbir Singh Mandatory Aadhaar authentication for registered person 22.12.2021 The Central Government vide Notification No. 38/2021-CT dated 21.12.2021 has notified January 1, 2022 as the implementation date for Rule 10B of CGST Rules, 2017. In the said rule, it is mandatory for the… Read More »