Clarification on refund related issues – Circular 197/09/2023
What is the Issue: There are many issues related to application and calculation of Refunds in certain cases. Download Circular …
GST CIRCULARS
Taxation of Shares Held by Holding of Subsidiary co. in: Circular 196/08/2023, 17.7.23
What was the Issue: Whether the holding of shares in a subsidiary company by the holding company will be treated …
GST clarification on ISD mechanism – Circular 199/11/2023 – 17.07.23
What was the Issue: Taxability of activities performed by an office of an organisation in one State to the office …
ITC for warranty replacements & repairs during warranty period: GST Circular 195/07/2023 – 17 July 2023
What was the Issue: Original equipment manufacturers /suppliers offer warranty for the goods / services supplied by them. During the …
Difference in ITC (GSTR-3B Vs 2A) for the period 1.4.2019 to 31.12.2021 – GST circular 193/05/2023 – 17 July 2023
What was the Issue: Due to Change in ITC claiming Rules, There are differences arise in GSTR-3B vs GSTR 2A …
