We are pleased to share with you a copy of our latest publication of GST Café, a briefing on notification issued by CBIC wherein e-invoicing has been mandated for taxpayers having aggregate turnover exceeding Rs. 5 crores. We trust that you will find the same useful. Looking forward to receiving your valuable feedback For any further […]
Category : GST Cafe
GST Cafe | Circulars issued pursuant to 50th GST Council Meeting
We are pleased to share with you a copy of our latest publication of GST Café, a briefing on recent circulars issued by the Central Board of Indirect Taxes and Customs (‘CBIC’) pursuant to the recommendations made by GST Council in the 50th GST Council Meeting. We trust that you will find the same useful. Looking […]
GST Cafe | GSTN Advisory on Form DRC-01B
We are pleased to share with you a copy of our latest publication of GST Café, a briefing on the recent advisory issued by GSTN, wherein a new functionality has been introduced i.e., to intimate the taxpayer regarding the differences between liabilities declared in GSTR 1 and GSTR 3B returns. We trust that you will […]
Highlights of 49th GST Council Meeting
We are pleased to share with you a copy of our latest publication of GST Café, a briefing on 49th GST Council Meeting held on 18th February 2023We trust that you will find the same useful. Looking forward to receiving your valuable feedback For any further information/ clarification, please feel free to write to: Mr. Shammi […]
GST Amendments Notified In Finance Act, 2022, Effective From 1st October 2022 : CBIC
We are pleased to share with you a copy of our latest publication of GST Café, a briefing on recent notification wherein the CBIC has notified the provisions of sections 100 to 114, except clause (c) of section 110 and section 111, of the Finance Act, 2022, to be effective from 1st October 2022. We […]
E-Invoicing Now Mandatory for Taxpayers with Aggregate Turnover of Exceeding Rs. 10 Cr., Effective 1st October 2022
We are pleased to share with you a copy of our latest publication of GST Café, briefing on recent notification wherein the Central Board of Indirect Taxes and Customs (‘CBIC’) has mandated e-invoicing by registered persons having aggregate turnover of exceeding Rs. 10 crore, w.e.f. 01.10.2022. We trust that you will find the same useful. Looking […]