GST on Transport
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GST on Transport There are various GST rates, ranging from 0% to 18%, for the transportation of goods and…
Month: February 2024
ITC cannot be deniel based on non reflection in GSTR-2A
ITC cannot be deniel based on non reflection in GSTR-2A The Hon’ble Kerala High Court in Diya Agencies v. The…
Responding to notices for AIS mismatch:
Responding to notices for AIS mismatch: Taxpayers often receive the following message form the Income Tax Department regarding mismatch in…
No Penalties should be Imposed solely for technical errors lacking any intent to evade tax : Allahabad HC
No Penalties should be Imposed solely for technical errors lacking any intent to evade tax : Allahabad HC Facts:…
Section 115TD – An overview of the applicability of tax where the charitable institution ceases to exist or converts into a non-charitable organization
Section 115TD – An overview of the applicability of tax where the charitable institution ceases to exist or converts into…
*GST PORTAL ADVISORY:* Enhanced E-Invoicing Initiatives & Launch of Enhanced E-invoice portal
*GST PORTAL ADVISORY:* Enhanced E-Invoicing Initiatives & Launch of Enhanced E-invoice portal The copy of the order is as under:…
Transfer of development rights under Joint development agreement (JDA) distinct from sale of land.
Transfer of development rights under Joint development agreement (JDA) distinct from sale of land. When the Joint development agreement (JDA)…
Relevance of Tax Residency Certificate, while claiming the benefit of the double taxation avoidance agreement
Relevance of Tax Residency Certificate, while claiming the benefit of the double taxation avoidance agreement The Hon’ble Delhi ITAT…
Numerous notices to the taxpayers pertaining to mismatch of transaction in ITR & clarification by CBDT
Numerous notices to the taxpayers pertaining to mismatch of transaction in ITR & clarification by CBDT CBDT has recently released…
Implementation of e-Verification Scheme-2021: Press release by CBDT
Implementation of e-Verification Scheme-2021: Press release by CBDT The copy of the press release is as under: WhatsApp Image…
ITC is allowed on rooftop solar system affixed on building roof as it qualifies as plant and machinery
ITC is allowed on rooftop solar system affixed on building roof as it qualifies as plant and machinery The Gujarat…
ITC claim can’t be denied solely on the ground that such claim is not reflected in GSTR-3B
ITC claim can’t be denied solely on the ground that such claim is not reflected in GSTR-3B ITC Claim Can’t…
TRC is the valid document for determining treaty benefits: ITAT M/s Sarva Capital LLC (ITA No.2073/Del/2023)
TRC is the valid document for determining treaty benefits: ITAT M/s Sarva Capital LLC (ITA No.2073/Del/2023) Facts of the Case:…
CIT while exercising power U/S. 263 must record a specific finding that it is a case of no enquiry: Calcutta HC
CIT while exercising power U/S. 263 must record a specific finding that it is a case of no enquiry: Calcutta…
GST Rate & HSN Code for Coal, Petroleum & other fossil fuels
GST Rate & HSN Code for Coal, Petroleum & other fossil fuels Rates (%) Products Description HSN Codes 5%…
How to claim TDS refunds if it is not shown in the ITR filed
How to claim TDS refunds if it is not shown in the ITR filed Filing of Income Tax Return (ITR)…
GST Portal to share data with RBI’s frictionless credit platform
GST Portal to share data with RBI’s frictionless credit platform 1.The government has permitted GST Network to share data…
HC holds GST Compensation Cess is not exempt on import of goods by SEZ
HC holds GST Compensation Cess is not exempt on import of goods by SEZ This tax alert summarizes a recent…
