Chatroom: EOU exemption on inputs unavailable for services not exported
Since you will send the goods to a party in India, this is not an export transaction and so, the supply attracts GST. It will ...
No input tax credit if e-invoice not uploaded in GST portal within 30 days: New rule soon
The Goods and Services Tax Network (GSTN) has introduced a new rule disallowing upload of e-invoices older than 30 days on ...
Kerala GST department issues guidelines for revised GST-TDS filing
Department has asked government departments, agencies and local self-government departments to take note of the changes ...
Business Insider India7 年
I tried the MakeMyTrip ‘My Business’ facility which makes GST claim easier for SMEs
The facility will not only make businesses of any ... When the hotel creates the bill, GST details of the company would be incorporated on the invoice which would ensure that the tax charged ...