WebInstruction No. 02/2024-GST. 22-Mar-2024. Standard Operating Procedure (SOP) for Scrutiny of returns for FY 2024-18 and 2024-19. Download. Instruction No. 01/2024-GST. 07-Jan-2024. Guidelines for recovery under section 79 for cases covered under explanation to Section75 (12) of the CGST Act, 2024. Download. Web29 mrt. 2024 · Amnesty to GSTR-4 non-filers. 10. Amends notification no. 2/2024-Union Territory Tax (Rate), dated 28.06.2024. 11. Amends notification no. 1/2024-Union …
CBIC clarifies refund issue of tax paid wrongly: inter-state vs. intra ...
Web27 dec. 2024 · The CBIC vide Circular No. 184/16/2024-GST dated December 27, 2024 has issued a clarification on the entitlement of input tax credit where the place of supply is determined in terms of the proviso to sub-section (8) of section 12 of the Integrated Goods and Services Tax Act, 2024 ( “the IGST Act” ). Web16 nov. 2024 · We note that on 28 June 2024, the Central Board of Indirect Taxes and Customs (CBIC) issued a circular (no. 103/22/2024-GST), providing clarification on the … first baptist church newburgh ny
CBIC Issues Various Clarificatory Circulars On GST; Prescribes ...
Web17 jun. 2024 · Section 13 of the IGST Act is applicable to identify a transaction as inter-state supply under Section 7 (5). Section 7 (5) (c) is a residuary clause intended to capture any substantial transaction which should not escape the tax net. Providing more clarity on the scope of intermediary services could help in avoiding unwarranted litigation. Web15 nov. 2024 · Till early October 2024, GST officers had blocked Rs 14,000 crore worth of ITC of Rs 66,000 businesses using CGST Rule 86A. The CBIC said in its guidelines that … Web27 dec. 2024 · The CBIC vide Circular No. 184/16/2024-GST dated December 27, 2024 has issued a clarification on the entitlement of input tax credit where the place of supply … first baptist church newfield nj