We are pleased to share with you the copy of our latest publication of GST Café, a briefing on the recent notification issued by the Central Board of Indirect Taxes and Customs (the ‘Board’) wherein the board has extended the due date for filing Annual Return and Reconciliation statement for the F.Y. 2018-19 to 31.10.2020. […]
We are pleased to share with you the copy of our latest publication of GST Café, a briefing on ‘e-invoicing’ under Goods and Services Tax (‘GST’). The Central Board of Indirect Taxes & Customs has mandated registered persons with turnover of Rs 500 crore and above, to electronically authenticate invoices on the Government portal w.e.f. […]
We are pleased to share with you the copy of our latest publication of GST Café, a briefing on the recent administrative instructions issued by the Ministry of Finance wherein the Ministry of Finance provides for recovery of interest on delayed tax payment on net-cash tax liability retrospectively from 01.07.2017. To read the GST Cafe, […]
We are pleased to share with you the copy of our latest publication of GST Café, a briefing on the introduction of the Customs (Administration of Rules of Origin under Trade Agreements) Rules, 2020 (CAROTAR, 2020) under Chapter VAA of the Customs Act, 1962. The CAROTAR, 2020 intend to regulate the claims of preferential rate […]
We are pleased to share with you the copy of our latest publication of GST Café, a briefing on the recent notification issued by the Central Board of Indirect Taxes and Customs (the ‘Board’) wherein the Board has appointed 01.09.2020 as the date on which Section 100 of the Finance Act, 2019 shall come into […]
We are pleased to share with you the copy of our latest publication of GST Café, a briefing on the recent notifications issued by the Central Board of Indirect Tax and Customs (the ‘Board’) whereby the Board has sought to extend certain reliefs provided earlier under Indirect Taxes due to COVID-19 and resultant difficulties. To […]
