Newsletter/Booklets 8th Feb 2023

Indirect Tax Newsletter – January 2023

Authors

Rohit Jain Partner | Mumbai
Harsh Shah Partner | Mumbai
Gourav Sogani Partner | Mumbai

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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.

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