GST Updates – Dec 21, 2021

• GSTR 2B Consolidate Excel Tool
• GST registration for restaurants operating exclusively though E-commerce operators w.e.f. 01-01-2022
• Quarterly Return and Monthly Payment scheme under GST Act

Source Taxguru

• Mumbai: No GST on transport cost partially borne by staff

Source The Times of India

• Payment for Facebook Ads and Other Digital Advertising Companies not subject to TDS as per DTAA: ITAT

Source Taxscan