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Compliances of GST in Banking Sector: ICAI

Table of Contents Chapter 1 Banking Sector – An OverviewService Tax Applicability On BanksBanking Services under Negative List of Services w.e.f. July 1, 2012Banking Services under GST w.e.f. July 1, 2017Tax FrameworkRelevant Exemptions under GSTRead & Download the full Copy in pdf: Chapter 1 Banking

Reply to Notices Under GST

Table of Contents Basic Principles while Replying to any NoticeNotices in Form GST REG-03 for Seeking Additional Information/Clarification/Documents relating to Application for Registration/Amendment/Cancellation (Rule 9)Notice for Cancellation of Registration for non-filing of ReturnsNotice FORM GST RFD-08 for rejection of refund applicationRead & Download the full

Reply to Notices Under GST