Clarification regarding taxability of services provided by an office of an organization in one State to the office of that organization in another State, both being distinct persons.
Clarification to deal with difference in Input Tax Credit (ITC) availed in FORM GSTR-3B as compared to that detailed in FORM GSTR-2A for the period 01.04.2019 to 31.12.2021.
Standard Operation Procedure (SOP) for implementation of the provision of extention of time limit to apply for revocation of cancellation of registration under section 30 of the DGST Act, 2017