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of <h1>Himachal Pradesh GST Circular: Deadlines Extended for Refunds, TDS Compliance, and Zero-Rated Supplies Undertakings.</h1> The Himachal Pradesh Excise and Taxation Department issued a circular addressing challenges faced by taxpayers under the Himachal Pradesh Goods and Services Tax Act, 2017. Key clarifications include: suppliers can adjust GST paid on cancelled service contracts through credit notes or refund vouchers; goods returned by recipients allow for tax adjustments via credit notes; the deadline for filing a Letter of Undertaking for zero-rated supplies is extended to June 30, 2020; Tax Deducted at Source (TDS) compliance deadlines are similarly extended; and the deadline for refund applications is extended to June 30, 2020. The circular is effective from April 13, 2020.
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