The due date for filing the GSTR-3B form for districts such as Kutch, Jamnagar, Morbi, Patan and Banaskantha in the state of Gujarat till now 30th of June for the month of May 2023. Read more 19th June 2023 GSTR 7, GSTR 3B and GSTR 1 forms due dates have been extended for tax...
States: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh Union territories: Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep Category 2 States: Himachal Pradesh, Punjab, Uttarakh...
From September 01, 2023, an invoice incentive scheme will be launched in Haryana, Assam, Gujarat, and the Union Territories (UT) of Dadra & Nagar Haveli, Daman & Diu, and Puducherry. View more The new e-invoice exemption declaration functionality is now live on the official GST portal for...
12. Gujarat GJ 24 13. Haryana HR 6 14. Himachal Pradesh HP 2 15. Jammu and Kashmir JK 1 16. Jharkhand JH 20 17. Karnataka KA 29 18. Kerala KL 32 19. Ladakh LA 38 20. Lakshadweep LD 31 21. Madhya Pradesh MP 23 22. Maharashtra MH 27 23. Manipur MN 14 24. Meghalaya ML 17...
Answer:Yes, FTWZ is under GST and all taxes leviable in SEZ under GST are also applicable on FTWZ. Question 39: I am located in Delhi. My recipient is in Gujarat but asks me to get goods delivered in Delhi. Should I charge IGST/CGST/SGST?
In this case, the GST department came with a solution to send an email toreset.sezflag@gst.gov.infor rectification, along with the scanned LOA to obtain SEZ unit registration. SEZ unit/developer files many such applications to change their type, but the department took no action. ...