GSTN new functionalities-Multiple amendments enabled in Table-4 of GSTR-8 and TCS facility extended for Composition taxpayers New functionalities made available…
TDS notifications not apply to conseravncy and waste management service to a municipality-AAR ABCAUS Case Law Citation: ABCAUS 3039 (2019)…
Notification on TDS under GST provisions not applicable on exempt supplies–AAR. Applicant making exempt supply to Municipal Corporation was not…
Value of supply under GST not include TCS under Income Tax Act. CBIC clarifies and issues corrigendum to its Circular …
Extension of due date for furnishing GST TDS return FORM GSTR-7 for the month of January, 2019 till the 28th day…
Extension of the time limit for furnishing GST TDS return FORM GSTR-7 u/s 51 of the CGST Act 2017 for the…
Correct valuation methodology for ascertainment of GST on TCS under the provisions of the Income Tax Act, 1961 The CBIC…
GST TDS provisions applicable only to such authority, board etc. in which 51% or or more equity or control is…
Tea Board of India to collect tax at source from sellers (i.e. tea producers) and auctioneers on net value of…
Modification to GST TDS Guidelines for DDO to account for TDS bunched together. New sub-head GST-TDS created Circular No. 67/41/2018-DOR…