Generation and quoting of DIN on communication to taxpayers • Circular No. 122 dated 05.11.2019 • Generation and quoting of Document Identif

Generation and quoting of DIN on communication to taxpayers

Circulars

Clarification On Restriction in availment of ITC w.r.t CGST Rule 36(4) issued by CBIC Circular No. 123/42/2019- GST F. No. CBEC- 20/06/14/20

GST ITC without invoice reflecting in GSTR 2A capped at 20% Rule 36(4) of CGST Rules is given below for reference: Input tax credit to be av

P&amp;H HC allows filing or revising TRAN-01, not filed/ wrongly filed, manually or electronically by 30 th November, 2019 Synopsis: The Hon

Supply of repair services along with spare parts/ accessories is taxable at separate rates of GST: AAR Synopsis : The Hon’ble AAR, Kerala in

GST not payable on volume discount where no GST adjustment is made: AAR Synopsis : The Hon’ble AAR, Karnataka in the case of M/s Kwality Mob