by GST HERO | Jan 30, 2023 | GST
For all B2B transactions, Selection of PoS State Code as ‘96- Other Country’ is enabled for HSN related to the Services by way of transportation of goods The list of items should have only the items with HSNs belonging to 9965 and 9968 With reference to the circular...
![Latest GST News, Information, Notifications & Announcements [Period 24/01/23 to 30/01/23]](https://i0.wp.com/taxconcept.net/wp-content/uploads/2023/01/pexels-photo-374074.jpeg?resize=1080%2C675&ssl=1)
by VIPUL KHANDHAR | Jan 30, 2023 | GST
1. Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns (24/01/2023): Recently, a functionality of “Automated Drop Proceedings” of GSTINs suspended due to non-filing of returns has been...
![Latest GST News, Information, Notifications & Announcements [Period 10/01/23 to 16/01/23]](https://i0.wp.com/taxconcept.net/wp-content/uploads/2022/05/GST-UPDATE-650x420-1.png?resize=650%2C420&ssl=1)
by VIPUL KHANDHAR | Jan 16, 2023 | GST
1. LUT (Letter of undertaking) application for the financial year 2023-24 has started: The Goods and Services Tax Network (GSTN) has enabled the functionality to furnish a Letter of Undertaking (LUT) for the Financial Year 2023-2024 on the GST Portal. Who can furnish...
