CBIC circular No. 206 dated 31.10.2023 regarding the Clarifications regarding applicability of GST on certain services as per recommendations of the GST Council in 52nd meeting held on 7th October, 2023 This circular provides clarification on the GST levy in...
The Deadline for Submitting Forms 10B/10BB and ITR-7 for the Assessment Year 2023-24 has been Extended. The CBDT issued Circular No. 16/2023 on September 18, 2023, extending the deadlines for filing Forms 10B/10BB and ITR-7 for the Assessment Year 2023-24. In...
New changes applicable in E-Invoice from 1 November 2023 2 Factor Authentication From November 1, 2023, all taxpayers having an AATO of more than Rs 20 crore must use two-factor authentication. Reporting Invoices New Time Limit on the IRP portal As per...
CBDT notifies Rule for determination of value of “perquisite” in respect of residential accommodation provided by employer to an employee. Notification No. 65/2023 Download 65/2023- Central Tax                        ...
New DRC-01C under GST-for Mismatch in ITC in GST return. Notification No. 38/2023 – Central Tax Download 34/2023- Central Tax                                                                ...
New GST Exemption for E-Commerce Operator Notification No. 34/2023- Central Tax Download 34/2023- Central Tax No need of GST Registration New Exemption u/s 23 notified – NN 34/2023 dated 31 July 2023: New GST Exemption for E-Commerce Operator: On the...
