GST Update – KDG- Kanu Doshi Group

Introduction of Sections 16(5) & 16(6)

ITC availability from July’17 to March’21 if not disallowed elsewhere and ITC claim for period of Cancellation and Revocation of…

April 8, 2025April 8, 2025 kdg-insightsGST Update

Circulars – Amendment of RCM on Rent on property from unregistered persons.

Circulars Notification No. 09/2024- Central Tax (Rate) Registered person liable for GST on Reverse Charge basis on renting of any property from unregistered…

October 11, 2024October 11, 2024 kdg-insightsGST Update

Circulars – Key Clarifications as recommended by 54th GST Council Meeting

Circulars (Circular no.230,231,232 & 233) clarifying the various issues as recommended by the 54th GST council meeting. Download PDF:-

September 18, 2024September 18, 2024 kdg-insightsGST Update

Mandatory Registration- Input Service Distributor

Applicability of ISD- Clause 11 Chapter IV Finance Act 2024 Download PDF:-

March 14, 2024March 14, 2024 kdg-insightsGST Update

Interim Budget- Input Service Distributor

Proposed Amendment- Distribution of ITC by the Input Service Distributor Download PDF:-

February 6, 2024February 6, 2024 kdg-insightsGST Update

Date Extension- ITC Reversal, Reclaim and Order under section 73

CBDT extends time limit for passing order under section 73 and ITC reversal and reclaim Download PDF:-

January 9, 2024January 9, 2024 kdg-insightsGST Update

GST Appeal Pre-deposit from Electronic Credit Ledger

Clarification on GST Appeal 10% Pre-deposit requirement Download PDF:-

December 14, 2023December 14, 2023 kdg-insightsGST Update

GST 52nd GST Council Meeting recommendation on Corporate Guarantee.

Clarification on GST on Corporate Guarantee. Download PDF:-

October 19, 2023October 19, 2023 kdg-insightsGST Update

GST Notification issued following the 50th GST Council Meeting

GST Notification issued after 50th GST Council Meeting recommendation. Download PDF:-

July 31, 2023July 31, 2023 kdg-insightsGST Update

Update on SOP for Scrutiny of Returns

GST SOP for Scrutiny of Returns online workflow functionality for reporting & monitoring through the scrutiny dashboard. Download PDF:-

June 5, 2023June 5, 2023 kdg-insightsGST Update

Update on E – Invoice

GST E-Invoice implementation phase wise along with time limit for reporting of E -Invoice on IRP Portal. Download PDF:-

May 23, 2023May 23, 2023 kdg-insightsGST Update

Highlights of the GST Amnesty Scheme 2023

Announcement of an GST Amnesty Scheme 2023 to provide relief to registered taxpayers. Download PDF:-

April 19, 2023April 19, 2023 kdg-insightsGST Update

Manner of filing an application for GST refund by Unregistered Persons

Central Board of Indirect Taxes & Customs (CBIC) vide Notification No 20/2022 issued on 27th December 2022 has notified the manner of filing an application for refund by…

January 20, 2023January 20, 2023 kdg-insightsGST Update