Considering the difficulties being faced by taxpayers in filing GSTR-9 and GSTR-9C for FY 2017-18 it has been decided to extend the due dates in a staggered manner for different groups of States to 3rd, 5th and 7th February 2020 as under. Notifications will follow. Group 1: Maharashtra, Karnataka, Goa, […]
Continue readingMonth: January 2020
Tax Liability on exporting Goods and Services to Company Aboard from India
Is GST is applicable on client Aborad from Getting serrvice from India? No, service tax was not applicable. GST too is not payable, but if you are registered with GST there is a procedural requirement that you must submit a ‘letter of undertaking’ (form RFD-11 on the CBEC website, or […]
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