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कौन से मामलों में जीएसटी पंजीकरण लेना अनिवार्य है ? अधिनियम की धारा 24 के अनुसार निम्नलिखित वर्गों के व्यक्तियों को अनिवार्य रूप से पंजीकृत लेना होगी; व्यक्ति जो किसी प्रकार की अंतर-राज्य कराधीन आपूर्ति कर रहें हैं; अस्थायी कराधीन व्यक्ति; वे व्यक्ति जिन्हें रिवर्स प्रभार के अंर्तगत कर भुगतान करना आवश्यक है, गैर निवासी […]
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GST Applicabality ON supply of ready to eat and ready to cook food products KARNATAKA STATE AUTHORITY FOR ADVANCE RULING Case Name: SATS Food Solutions India Private Limited (GST AAR Karnataka) Appeal Number: Advance Ruling No. KAR ADRG 11/2023 Date of Judgement/Order: 21/02/2023 Since the applicant is into manufacture of ready to eat and ready […]
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Due Date Calendar March-April 2023 Due Date Calendar March-april 2023 10th April 2023 GSTR 8 (Monthly) for March-2023 (filed by the e-commerce operators who are required to deduct Tax Collected at Source (TCS) under GST) 11th April 2023 GSTR 1 (Monthly) for March-2023 13th April 2023 GSTR 1 IFF or QRMP for (Quarterly) Jan to […]
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