GSTGST On Subsidy Receipt From GovernmentToday at 1:25 am0GST On Subsidy Receipt From Government 1. Ram: I am starting the pharmaceutical factory in rural area near Nagpur. I…
GSTGST Issues in Travel & Tourism SectorYesterday at 8:32 am0GST Issues in Travel & Tourism Sector Travel and Tourism is one of key player in economic growth of…
GSTGSTN Advisory: An updated version of the E-Way Bill and E-Invoice Systems effective from 1st January 2025.19 Dec at 2:28 am0GSTN Advisory: An updated version of the E-Way Bill and E-Invoice Systems effective from 1st January 2025. 1 The…
GSTAn Overview of the GST Amnesty Scheme18 Dec at 2:22 am0An Overview of the GST Amnesty Scheme Section 128A aims to reduce litigation during the initial years of GST…
GSTGST Advisory: Reporting Differences in Tables 8A & 8C for FY 23-2412 Dec at 9:39 am0GST Advisory: Reporting Differences in Tables 8A & 8C for FY 23-24 The following are the Key Changes: Table…
GSTRs. 175 crore GST illegal Scam – HC verdict to release the Tax officer as there are procedural violations that render his detention null & void11 Dec at 6:27 am0Rs. 175 crore GST illegal Scam – HC verdict to release the Tax officer as there are procedural violations that…
GSTInadmissible credit utilized is output tax unpaid or credit liable to reversal or both?11 Dec at 6:17 am0Inadmissible credit utilized is output tax unpaid or credit liable to reversal or both? Credit maybe inadmissible for any reason…
GSTAn overview of the GST Circular No.239/33/2024-GST Dated 4th December 202411 Dec at 12:37 am0An overview of the GST Circular No.239/33/2024-GST Dated 4th December 2024 Amends Circular No. 31/05/2018-GST (Dated 9th Feb 2018):…
GSTWhether negative blocking of credit ledger is allowed via the CGST Act, 2017?10 Dec at 2:28 am0Whether negative blocking of credit ledger is allowed via the CGST Act, 2017? While the above stated issue, is no…
GSTGST & MSME Compliance: A short overview of the Common Mistakes10 Dec at 12:40 am0GST & MSME Compliance: A short overview of the Common Mistakes 1. Payment to Vendors Within 180 Days: If payment…
GSTTDSTelangana High Court upholds State wise GST Payments on works contract9 Dec at 6:41 am0Telangana High Court upholds State wise GST Payments on works contract The Hon’ble Telangana High Court has ruled that…
GSTGST & MSME Compliance: A short overview of the Common Mistakes9 Dec at 6:20 am0GST & MSME Compliance: A short overview of the Common Mistakes. 1. Payment to Vendors Within 180 Days: If…
GSTNo liability where contract is cancelled before supply of goods29 Nov at 3:19 am0No liability where contract is cancelled before supply of goods The assessee entered into an agreement with the vendor…
GSTCan ITC be availed on advances paid for goods or services?21 Nov at 1:34 am0Can ITC be availed on advances paid for goods or services? Here is an interesting case — L&T ITHI…
GSTWho are required to file GST Annual Return despite filing monthly returns?20 Nov at 3:44 am0Who are required to file GST Annual Return despite filing monthly returns? 1. GST Annual Return i.e. GSTR 9…
GSTAnnuity received from NHAI for road construction services – Whether exempt from GST?18 Nov at 2:36 am0Annuity received from NHAI for road construction services – Whether exempt from GST? Here is an interesting case – GMR…
GSTGSTN Advisory regarding IMS during initial phase of its implementation15 Nov at 1:39 am0GSTN Advisory regarding IMS during initial phase of its implementation GSTN displays magnanimity in allowing editing of ITC fields…
GSTIncome TaxMaharashtra Unveils Tourism Policy 2024 – Focus on Investments, Job Creation & Agro Tourism13 Nov at 6:25 am0Maharashtra Unveils Tourism Policy 2024 – Focus on Investments, Job Creation & Agro Tourism Darpan Sharma Director – NJ Analysts…