Reporting of supplies notified under section 9(5) / 5(5) by E-commerce Operator in GSTR-3B w.e.f. 01.01.2022
In light of the above, E-commerce operator and registered person would report taxable supplies notified under section 9(5) of CGST ...
Monday, November 18, 2024
Tag: GST circular
E-commerce Operator (Zomato, Swiggy) are liable to pay GST under reverse charge on restaurant service provided through their platform u/s 9(5)
ECOs are not the recipient of restaurant service supplied through them. Since these are not input services to ECO, these ...
SOP for implementation of the provision of extension of time limit to apply for revocation of cancellation of registration under GST
Standard Operating Procedure (SOP) for implementation of the provision of extension of time limit to apply for revocation of cancellation ...
Pendency of Registration under GST as automatic registration suspended during Covid
Many of you might be facing difficulty and delay in getting your registration under GST as compared to earlier where ...
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GSTR 9/ 9C due date to be extended to 31.10.2020 | E-invoicing will be voluntary in the beginning
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How to pay Membership and COP fees of ICAI for 2020-21 |
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Code/ Nature of payment 6CR updated by NSDL in challan 281 for paying TCS on sale of goods
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Are all the due dates of tax audit and Income tax return for FY 2019-20 extended to 31.03.2021 by the bill presented in Lok sabha Dt. 18.09.2020
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SFT transaction mentioned in Form 26AS | What does it mean? | Who reports it? | SFT codes transaction type
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