In the matter of various issues related to GST, The GST council has received various representations from stakeholders who are seeking clarification in respect of these issues regarding GST laws. The GST Council in its 45th GST Council meeting recommended CBIC to issue necessary Clarification on these […]
The 43rd GST Council meeting was held under the Chairmanship of Hon’ble Finance Minister on 28th May, 2021. To tackle outbreak of COVID-19, Council made various recommendations related to exemption or reduction of GST rates and Custom duty rates on various Medical Goods, provided […]
It is clarified that the part of Director’s remuneration which are declared as “Salaries‟ in the books of a company and subjected to TDS under Section 192 of the IT Act, are not subject to GST and not treated as […]
S. No. Actual Date Extended Date Nature of Compliance Compliance Period Nature of Compliance in Detail 1 07-Jan-2021 NA TCS/TDS Liability Deposit Dec-2020 Due date of depositing TCS liabilities for the previous month 2 07-Jan-2021 NA Equalisation Levy Deposit Dec-2020 […]
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