Tag: Clarifications
NRIs and OCIs facing inoperative PAN issues can find solutions here. Discover how to update your residential status and avoid potential consequences.
Get a comprehensive understanding of the CBIC clarification circular addressing taxability concerns for inter-office services between different offices in separate states.
Confused about e-invoicing for supplies to Government entities? CBIC provides clarity. Get the essential details and ensure compliance. Read now!
Discover the latest clarifications on GST refunds in CBIC Circular 197/09/2023. Gain insights on key issues and ensure compliance for smooth refund processes.
Discover CBIC's recent clarification on whether holding shares in a subsidiary company attracts GST. Learn about exemptions and tax implications.
Understand the impact of the recent GST circular on warranty replacement and repair services. Get detailed insights and guidance on GST liability and input tax credit.
Gain a clear understanding of TCS liability under Section 52 of CGST Act when multiple E-commerce Operators are involved. Read CBIC's circular.
Learn how to manage Input Tax Credit (ITC) differences between FORM GSTR-3B and 2A during 01/04/2019 to 31/12/2021, as per CBIC clarification Circular 193/05/2023.
CBIC clears the confusion around interest charges for wrong IGST credit under GST. Stay compliant and understand the rules to avoid penalties. Read now.
Explore the modifications introduced in CBDT Circular 12/2023, clarifying the taxability of income derived by non-resident investors from off-shore investments via an AIF.