GST on Accommodation Services
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GST on Accommodation Services In our earlier times, if speak about taking accommodation services; the first thing which normally…
GST
No recovery can be made without following the procedure specified in Section 78 & 79 of the GST Act
No recovery can be made without following the procedure specified in Section 78 & 79 of the GST Act …
Disallowance of Rebate under section 87A for Small Taxpayers: A Call for Clarity
Disallowance of Rebate under section 87A for Small Taxpayers: A Call for Clarity The IT Act provides a clear carve-out…
Bombay HC Grants Stay on GST Circular for Corporate Guarantees
Bombay HC Grants Stay on GST Circular for Corporate Guarantees. The Bombay High Court has delivered a crucial interim…
Co-owner consent is unnecessary for GST registration!
Co-owner consent is unnecessary for GST registration! In a recent writ petition in the case of Satya Dev Singh vs.…
The Dilemma of rebate U/s 87A: A Short Overview
The Dilemma of rebate U/s 87A: A Short Overview The IT Act includes a specific carve-out under Section 112A, which…
Mandatory reporting of HSN codes in GSTR-1 & GSTR-1A from January 2025: Implementation of Phase-III of the mandatory reporting
Mandatory reporting of HSN codes in GSTR-1 & GSTR-1A from January 2025: Implementation of Phase-III of the mandatory reporting …
Goods purchased for sales promotions, such as “Gold coins” and “T-shirts,” Vs. Input Tax Credit (ITC) admissibility Vs Alternate Way Out
Goods purchased for sales promotions, such as “Gold coins” and “T-shirts,” Vs. Input Tax Credit (ITC) admissibility Vs Alternate Way…
Controversy: Place of supply when Billing Address Differs from Delivery Address in case of B2C Supply of Goods
Controversy: Place of supply when Billing Address Differs from Delivery Address in case of B2C Supply of Goods IGST…
GST on intra-group corporate guarantees – Bombay HC Grants Stay
GST on intra-group corporate guarantees – Bombay HC Grants Stay The Bombay High Court has delivered a crucial interim…
Sale of lease hold rights: Landmark 280 page order by Gujarat HC
Sale of lease hold rights: Landmark 280 page order by Gujarat HC Here are the are key points summarized…
Extension for the due dates of GSTR-1 and GSTR-3B filings Notification (No. 01/2025 & 02/2025 – Central Tax)
Extension for the due dates of GSTR-1 and GSTR-3B filings Notification (No. 01/2025 & 02/2025 – Central Tax) Key…
NO GST ON TRANSFER OF LEASEHOLD RIGHTS: GUJRARAT HC
NO GST ON TRANSFER OF LEASEHOLD RIGHTS: GUJRARAT HC In a landmark ruling on 3rd January 2025, the Hon’ble High…
Procedural lapses and non-adherence to the principles of natural justice: ₹ 48 Crore GST Demand Quashed by Madras HC
Procedural lapses and non-adherence to the principles of natural justice: ₹ 48 Crore GST Demand Quashed by Madras HC In…
Tax Due Date Chart for January 2025
Tax Due Date Chart for January 2025 The Copy of the Chart is as under: New Microsoft Office Excel…
Clarification on availability of input tax credit as per clause (b) of subsection (2) of section 16 of the Central Goods and Services Tax Act, 2017 in respect of goods which have been delivered by the supplier at his place of business under Ex-Works Contract
Clarification on availability of input tax credit as per clause (b) of subsection (2) of section 16 of the Central…
Clarification in respect of input tax credit availed by electronic commerce operators where services specified under Section 9(5) of Central Goods and Services Tax Act, 2017 are supplied through their platform
Clarification in respect of input tax credit availed by electronic commerce operators where services specified under Section 9(5) of Central…
Clarification on various issues pertaining to GST treatment of vouchers
Clarification on various issues pertaining to GST treatment of vouchers The copy of the order is as under: Circular…
