- CBIC extend due date of filing GSTR 3B to 21st day of October, 2022
- GTA service: GST payable on Value of free diesel filled by service recipient
- UK CAMPA falls under State Government category under CGST Act, 2017
- Value of rent free space, free water & electricity will form part of value of supply
- GST on Bio-mining & scientific closure services of legacy wastes at dumpsite to Municipal Corporation
- Commercial vehicle body building on chassis supplied by customer is supply of services
- 18% GST on Commercial vehicle body building on chassis supplied by customer
- No GST exemption on educational services provided by Tutor Comp Info Tech
- GST Rate on affordable residential apartments & other than affordable residential apartments
- GST on Works contract services provided to Malabar Cancer Centre
- GST on geotechnical investigation and soil report preparation
- GST Rate on fishing vessel marine engine and its spare parts
- Construction works contract services- 12% GST on annuity & early completion bonus
- 5% GST payable on Out Board Motors & its spare parts supplied for use in vessels
- CREDAI cannot seek advance ruling under GST on behalf of its Members
- CBIC notifies Customs Exchange rate for Import & Export wef 21.10.2022
- GST on ‘coal rejects’ whose invoice is raised upon washery/job-worker
- No GST on recovery of Notice Pay, Bond Forfeiture, Canteen Charges, ID Cards Replacement
- GST Rate when builder enters Two agreements with customer for Sale of Apartment & Land
- GST exempt on training programmes approved by NSDC
- GST exemption on pre & post Examination services – AAR refers matter to AAAR
- GST on actual electricity & water charges collected by Lessor – AAR refers matter to AAAR
- ITC (Input Tax Credit) – Table 4 of GSTR-3B
- GST refund rejection inadmissible if no reason assigned for rejection
- Govt imposes Anti-Dumping duty on ‘Electrogalvanized Steel’ import
Source Taxguru
