Newsletter/Booklets 8th Feb 2023

Indirect Tax Newsletter – January 2023

Authors

Rohit Jain Deputy Managing Partner | Mumbai

Harsh Shah Partner | Mumbai

Gourav Sogani Partner | Mumbai

Vinav Damani

Latest Thought Leadership

Articles 26th Jul 2024

GST Amnesty Scheme: A Positive Step Towards Reducing Litigation before the upcoming GST Tribunal

Alerts & Updates 26th Jul 2024

Guarantor Liability under IBC and Contract Act – Critical Gaps in the application of Principle of Subrogation

News & Media 26th Jul 2024

Judgement that will alter both federal and mineral tax landscape

News & Media 26th Jul 2024

Mineral merry for states: Centre does not have sole claim on royalties, says Supreme Court

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.