GSTOne can claim ITC despite the supplier’s mistake in GST return filing: Supreme Court10 Apr at 4:02 am0One can claim ITC despite the supplier’s mistake in GST return filing: Supreme Court In landmark judgment of *U0I vs…
GSTKey GST related provisions effective April 1, 202510 Apr at 3:01 am0Key GST related provisions effective April 1, 2025 The new Goods and Services Tax (GST) rules are here, bringing…
GSTGST Audit: What precaution taxpayers should take?9 Apr at 7:29 am0GST Audit: What precaution taxpayers should take? Let us have a look at What precaution taxpayers should take during…
GSTBombay High Court Grants Interim Relief to Hindustan Coca-Cola in ₹2,500 Cr GST Dispute!8 Apr at 7:49 am0Bombay High Court Grants Interim Relief to Hindustan Coca-Cola in ₹2,500 Cr GST Dispute! In a significant development, the…
GSTGST Advisory on Case Sensitivity in IRN Generation5 Apr at 2:03 am0GST Advisory on Case Sensitivity in IRN Generation Apr 4th, 2025 Dear Taxpayer, 1. This is to inform…
GSTError in claiming GST- ITC: Supreme Court directed CBIC to revisit rules to fix errors in GST filing due to Human Error4 Apr at 6:16 am0Error in claiming GST- ITC: Supreme Court directed CBIC to revisit rules to fix errors in GST filing due to…
GSTIncome TaxCompliance Calendar for April’20254 Apr at 1:30 am0Compliance Calendar for April’2025 INCOME TAX – 07th April 2025- Due date for deposit of Tax collected for the…
GSTGST: Selected wrong year while making a payment through Form DRC-03?31 Mar at 10:37 am0GST: Selected wrong year while making a payment through Form DRC-03? Here’s a relevant case law to help you…
GSTIssues in Filing Waiver Applications (SPL 01/SPL 02)-GSTN Notification27 Mar at 7:15 am0Issues in Filing Waiver Applications (SPL 01/SPL 02)-GSTN Notification Following grievances faced by taxpayers have come to the notice…
GSTIssues in Filing Waiver Applications (SPL 01/SPL 02)-GSTN Notification24 Mar at 3:27 am0Issues in Filing Waiver Applications (SPL 01/SPL 02)-GSTN Notification The GST Network (GSTN) has received multiple complaints regarding technical…
GSTIssue in Registration of ISD – An Apt Representation by GSTPA21 Mar at 10:28 am0Issue in Registration of ISD – An Apt Representation by GSTPA DocScanner 21-Mar-2025 17-35
GSTAn overview of the Major GST Changes from April 1, 202519 Mar at 4:14 am0An overview of the Major GST Changes from April 1, 2025 Let us have an overview of the Major…
GSTIncome TaxTDSCompliance Calendar for March’20251 Mar at 6:26 am0Compliance Calendar for March’2025 INCOME TAX ▪ 2nd March 2025 – Due date for furnishing of challan-cum-statement in respect of…
GSTAn overview of GST on GTA – RCM vs Forward Charge28 Feb at 12:26 am0An overview of GST on GTA – RCM vs Forward Charge Goods Transport Agencies (GTA) operate under two GST…
GSTTwo important GST Compliance before 31.03.2025:21 Feb at 9:07 am0Two important GST Compliance before 31.03.2025: 1) Filing of Letter of Undertaking (LUT) for the F.Y.2025-26: Any registered person…
GSTKey 2 important GST Compliance before 31.03.202518 Feb at 3:49 am0Key 2 important GST Compliance before 31.03.2025 1) Filing of Letter of Undertaking (LUT) for the F.Y.2025-26: Any registered…
GSTGST payable at year-end cannot be disallowed under section 43B if it was never claimed as an expense: Delhi ITAT10 Feb at 3:41 am0GST payable at year-end cannot be disallowed under section 43B if it was never claimed as an expense: Delhi ITAT…
GSTSale of a Used Vehicle & GST Applicability6 Feb at 2:07 am0Sale of a Used Vehicle & GST Applicability GST Applicability on Sale of a Used Vehicle is always a matter…