Newsletter/Booklets 8th Feb 2023
We are pleased to share our latest edition of Indirect Tax Newsletter for the month of January 2023 which includes detailed analysis of recent case laws/analysis on several issues including:
-Whether rectification of GSTR-1 is permissible even for FY 2019-20?
-Whether issue of Form GST DRC-01 & GST DRC-01A is mandatory?
-Whether GST is payable under RCM on services received by SEZ unit from Developer?
-Whether advance ruling can be sought for supplies already undertaken?
The update further provides recent Notifications/Circulars on GST, Foreign Trade Policy and Central Excise.
