SNR – GST Update ...
SNR – GST Update GST/2020-21/17 Central Board of Indirect Taxes & Customs (CBIC) has issued multiple notifications on 30th September 2020 for extension of due dates, E-invoicing & QR code applicability and exemptions etc. In this update, a summary of provisions contained in the aforesaid notifications are provided. A) GST Audit due date Extended Government...
SNR – GST Update GST/2020-21/16 Central Board of Indirect Taxes & Customs (CBIC) vide F. No. CBEC-20/01/08/2019-GST dated September 18, 2020 has provided the Administrative instructions for recovery of interest on net cash tax liability w.e.f. July 01, 2017. Based on the recommendations of the 35th meeting of the GST Council held on June 21,...
SNR – GST Update GST/2020-21/13 Hon’ble Gujarat Authority for Advance Ruling (AAR) has given a ruling in the matter of “Shree Deepesh Kumar Anil Kumar Naik” holding that that Sale of land developed with primary amenities such as boundary wall, drainage line, water line, electricity line etc. is liable to GST as service of construction...