In the GST Circular No. 174/06/2022-GST dated July 06, 2022, the Central Board of Indirect Taxes and Customs (CBIC) specified the form GST PMT-03A to be used for the recredit of electronic credit ledgers.
Also, GST Notification 17/2022 mandates e-invoicing for taxpayers having AATO above Rs. 10 crores from October 1st, 2022
SDP & Associates is one of the up-coming Chartered Accountants firms in Kolkata, India. The partnership firm was established early in 1993 and now has its presence in Mumbai, Bangalore, Delhi (NCR), Kolkata & Varanasi.
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