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 allowed for verification of monthly returns through electronic verification code. To read the GST Cafe, click at […]
Category : GST Cafe
GST Cafe | Highlights of the 40th GST Council Meeting
We are pleased to share with you the copy of our latest publication of GST Café, a briefing on the highlights of the 40th GST Council (the ‘Council’) meeting held on 12.06.2020, whereby the Council discussed and recommended trade facilitation measures. To read the GST Cafe, click at the Download Newsletter. We trust that you […]
GST Cafe | The Central Board of Indirect Taxes and Customs provides clarifications on refund-related issues
We are pleased to share with you the copy of our latest publication of GST Café, a briefing on the recent circular issued by the Central Board of Indirect Tax and Customs (the ‘Board’) whereby the Board has issued clarification on issues related to refund under the Central Goods and Services Tax Act, 2017. To […]
GST Cafe | Authority on Advance Ruling holds that conducting online exams / tests with minimal human intervention constitute ‘OIDAR service’
We are pleased to share with you the copy of our latest publication of GST Café, wherein we have analysed the recent ruling of the Authority on Advance Ruling in Karnataka in the case of NCS Pearson Inc.., wherein the Authority has held that conducting online exams/tests with minimal human intervention constitute ‘OIDAR service’. To […]
Extension of reliefs under Indirect Tax provided during the pandemic Covid-19
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 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 […]
GST Cafe – Facility of filing of Nil GST return through SMS notified by Central Board of Indirect Taxes and Ccustoms
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 Tax and Customs (‘CBIC’) whereby Rule 67A has been notified i.e. facility for filing NIL GSTR-3B through short messaging service facility (‘SMS’). To read the GST […]