Manual on Filing an Appeal against Demand Order ( Form GST APL-01)
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The Blogs
3 Maharashtra GST officials involved in fake raid dismissed through newspaper ad
3 Maharashtra GST officials involved in fake raid dismissed through newspaper ad
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Advisory for GST Registration for banquet halls, farm house, marriage gardens, and hotels
Advisory for GST Registration for banquet halls, farm house, marriage gardens, and hotels
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GST dept to scrutinise I-T, MCA data to identify entities not paying taxes
GST dept to scrutinise I-T, MCA data to identify entities not paying taxes
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Accusation of fake credit by the supplier could not be a ground for rejecting the exporter’s ITC refund application
Accusation of fake credit by the supplier could not be a ground for rejecting the exporter's ITC refund application
The exporter filed a refund application of unabsorbed input tax credit, which was rejected by the GST authority. It was concluded ...
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Orissa HC allowed the taxpayer to rectify GSTR-1 even after the time limit has lapsed when the details were wrongly entered in B2C instead of B2B
Orissa HC allowed the taxpayer to rectify GSTR-1 even after the time limit has lapsed when the details were wrongly entered in B2C instead of B2B
HC observed that there will be no loss whatsoever caused to the Govt ...
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“Corporate Compliance Calendar for the m/o March, 2023”.
"Corporate Compliance Calendar for the m/o March, 2023".
About Article:
This article contains various Compliance requirementsfor the Month of March, 2023under various Statutory Laws. Compliance means “adhering to rules and regulations.” Compliance is a continuous process of following laws, policies, and regulations, rules to meet ...
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SCN must clearly mention specific reason for which the action is being taken
SCN must clearly mention specific reason for which the action is being taken
Santosh Kumar Roy v. State of Jharkhand W.P.(T) No.4782 of 2022
SCN issued under Section 73(1) of the CGST Act is not mere a formality and the SCN ...
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Avail of option for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA)
Avail of option for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA)
1. Goods Transport Operators have been given the option to pay taxes at 12% / 5% under FCM.
2. The option can be ...
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Chartered Accountants or Advocates who had filed GST Returns or Otherwise assisted in Business but are not Beneficiary or Part of Fraud should not be summoned by the Department.
Chartered Accountants or Advocates who had filed GST Returns or Otherwise assisted in Business but are not Beneficiary or Part of Fraud should not be summoned by the Department.
IN THE HIGH COURT OF DELHI AT NEW DELHI
Date of Decision: ...
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An overview of the GST Notification issued on February 28,2023
An overview of the GST Notification issued on February 28,2023
National Testing Agency to be treated as educational institution for conduct of entrance examination: Notification
Notification No. 01/2023 -Central Tax (Rate) dated February 28th, 2023
The CBIC has issued notification to ...
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COMPLIANCE CALENDAR MARCH – 2023
COMPLIANCE CALENDAR MARCH - 2023
Nature of Compliance
DueDate
Challan-cum-statement of TDS U/s 194IA/ 194IB/ 194M for Jan-2023
02-Mar
Payment of Income Tax – TDS/TCS for the month of Feb-2023
07-Mar
GSTR-7 (TDS Deductor) for the month Feb-2023
10-Mar
GSTR-8 (TCS Deductor) for the ...
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Recovery action first to be initiated towards the defaulting sellers before imposing responsibility on the dealer
Recovery action first to be initiated towards the defaulting sellers before imposing responsibility on the dealer
There are lot of cases wherein the recovery proceeding is initiated against the buyer rather than initiating first against the seller who has failed ...
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Advisory on opting for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA)
Advisory on opting for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA)
25/02/2023
In compliance of Notification No. 03/2022-Central Tax (Rate), dated 13th July, 2022, an option is being provided on the portal to all ...
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Lower E invoicing turnover Limit wef 01.04.2023
Lower E invoicing turnover Limit wef 01.04.2023
The e-invoice portal so far has been run by state-owned NIC. In addition, GSTN has empaneled few more companies for setting up Invoice Registration Portals (IRPs) such as - Cygnet InfoPath, IRIS Business ...
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Advisory on New e-Invoice Portal
Advisory on New e-Invoice Portal
Dear Valued Taxpayers,
1. We would like to inform you that GSTN has onboarded four new IRPs (Invoice Reporting Portals) for reporting e-invoices in addition to NIC-IRP. As a result, the beta launch of a new ...
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Advisory on Geocoding of Address of Principal Place of Business
Advisory on Geocoding of Address of Principal Place of Business
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Major Recommendations of 49th GST Council Meeting
Major Recommendations of 49th GST Council Meeting
GST Amnesty Scheme for GSTR 4, GSTR 9 and GSTR 10 by way of conditional waiver/ reduction of late fee.
Reduced late fee for GSTR 9 from 2022-23 onwards.
If T.O. upto ...
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