GSTNo GST Expense Claimed? Then No Section 43B Disallowance, Rules ITAT7 days agoNo GST Expense Claimed? Then No Section 43B Disallowance, Rules ITAT Unpaid GST Shown as Liability Cannot Be…
GSTGST Refund on Cancellation of Flat Booking – Builder vs Customer: Who Really Gets the Refund?1 month agoGST Refund on Cancellation of Flat Booking – Builder vs Customer: Who Really Gets the Refund? Booking a flat is…
GSTIncome TaxTDSCompliance Calendar for March’20264 months agoCompliance Calendar for March’2026 INCOME TAX – 07th March 2026- Due date for deposit of Tax deducted and collected…
GSTMAJOR GST RELIEF: GENUINE BUYERS PROTECTED FROM SUPPLIER GST FLAWS6 months agoMajor GST Relief: Genuine Buyers Protected from Supplier GST Flaws In its recent decision in Shyamalmay Paul vs. Assistant…
GSTSupreme Court Clarifies GST Exemption on Hostel/PG Rentals6 months agoSupreme Court Clarifies GST Exemption on Hostel/PG Rentals The Supreme Court has delivered a landmark ruling on GST applicability…
GSTAllahabad High Court Protects Genuine Input Tax Credit: ITC Cannot Be Denied Merely Due to Subsequent Cancellation of Supplier’s GST Registration6 months agoAllahabad High Court Protects Genuine Input Tax Credit: ITC Cannot Be Denied Merely Due to Subsequent Cancellation of Supplier’s GST…
GSTIncome TaxCompliance Calendar for ‘December’20257 months agoCompliance Calendar for ‘December’2025 INCOME TAX ▪ 07th December 2025- Due date for deposit of Tax deducted and collected…
GSTCan ITC Be Availed on Imports Made Through Courier?7 months agoCan ITC Be Availed on Imports Made Through Courier? Let us take a look at how this old Central…
GSTITC cannot be rejected merely on the ground that the supplier’s GST registration was cancelled with retrospective effect.7 months agoITC cannot be rejected merely on the ground that the supplier’s GST registration was cancelled with retrospective effect. In…
GSTIncome TaxTDSTDS on GST: Whether Tax Should Be Deducted on Gross Amount or GST-Exclusive Amount? A Complete Analysis under Sections 194C and 194J of the Income Tax Act, 19617 months agoTDS on GST: Whether Tax Should Be Deducted on Gross Amount or GST-Exclusive Amount? A Complete Analysis under Sections 194C…
GSTIncome TaxTDSTAX COMPLIANCE TRACKER – NOVEMBER, 20258 months agoTax Compliance Tracker – November, 2025 Tax Compliance Tracker – November, 2025 1. Compliance requirement under Income Tax act,…
GSTWhen GST Turns Upside Down: The Tale of Inverted Duty and Twisted Logic9 months agoWhen GST Turns Upside Down: The Tale of Inverted Duty and Twisted Logic If taxes could talk, they’d probably…
GSTIncome TaxTDSCompliance Calender October 20259 months agoCompliance Calender October 2025 7th October – Income Tax TDS 10th October – GST TDS & TCS 11th October…
GSTFrom Discounts to Deadlines: The GST Twists everyone missed this week10 months agoFrom Discounts to Deadlines: The GST Twists everyone missed this week Every week the world of GST brings a…
GSTIntermediary Services to Finally Join the Export Club (Omission of Section 13(8) of IGST Act)10 months agoIntermediary Services to Finally Join the Export Club (Omission of Section 13(8) of IGST Act) One of the…
GSTIncome TaxTDSCompliance Calendar for Sept’202510 months agoCompliance Calendar for Sept’2025 INCOME TAX ▪ 07th Sept 2025- Due date for deposit of Tax deducted and collected for…
GSTWhen Taxes Go Up but Prices Come Down: The Curious Case of SUVs and Big Cars10 months agoWhen Taxes Go Up but Prices Come Down: The Curious Case of SUVs and Big Cars It’s not often…
GSTChange in the GST Rate on Individual Health Insurance and all Life Insurance products10 months agoChange in the GST Rate on Individual Health Insurance and all Life Insurance products The GST Council has made a…