Detailed Analysis of Circular on Place of Supply for Online Services Background and Issue Suppliers providing…
Day: January 2, 2025
Clarification on the availability of input tax credit as per clause (b) of subsection (2) of section 16 of the Central Goods and Services Tax Act, 2017 in respect of goods which have been delivered by the supplier at his place of business under Ex-Works Contract-reg
Analysis of Input Tax Credit (ITC) on Ex-Works (EXW) Contracts: Automobile Sector Background of the Issue…
Clarification in respect of input tax credit availed by electronic commerce operators where services specified under Section 9(5) of Central Goods and Services Tax Act, 2017 are supplied through their platform -reg.
Analysis of Circular No. 167/23/2021 – GST dated 17.12.2021: Clarifications on ITC for ECOs under Section…
Analysis of the Advisory on Waiver Scheme under Section 128A
The advisory issued by GSTN on November 8, 2024, outlines the key details of the waiver…