GST Updates 01.09.2021






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๐Ÿ‡ฎ๐Ÿ‡ณ GST Updates 01.09.2021



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1️⃣ Due date of filing of application for revocation of cancellation of registration falls between 1st March, 2020 to 31st August, 2021, the time limit for filing is extended to 30.09.2021



2️⃣ Rule-59(6) of CGST Rules which provides for restriction on the filing of GSTR-1 will come into effect from 01.09.2021.



3️⃣ Department questioned: Multinationals using franchisee model may face higher GST on royalty income.




4️⃣ AAR Gujarat: Lassi exempt from GST, but not flavoured milk. Sampoorna Diary.




5️⃣ Maha AAR: Charges other than construction services will attract 18% GST. Puranik Builders.




Ask your GST Query❓




Regards

CA. Praveen Sharma

Your's GST Mitra www.thegstmitra.com

+91 9871530610

NIRC Candidate

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