GST Multi-State Registration Made Simpler: One Master TRN for Multiple States
GST Multi-State Registration Made Simpler: One Master TRN for Multiple States GST Portal introduces a new facility to…
GST
TAX COMPLIANCE TRACKER – OCTOBER, 2026
Tax Compliance Tracker – October, 2026 1. Compliance requirement under Income Tax act, 1961 Sl. Compliance Particulars Due…
GST Search at Advocate’s Office: Client Confidentiality Cannot Mean Unrestricted Access to Digital Records
GST Search at Advocate’s Office: Client Confidentiality Cannot Mean Unrestricted Access to Digital Records Delhi High Court lays down…
GST 2.0: From Tax Collection to Taxpayer Convenience – Big Process Reforms on the Agenda
GST 2.0: From Tax Collection to Taxpayer Convenience – Big Process Reforms on the Agenda Simpler registration, lower…
Is GST Refund Taxable If It Is Reported in Form 3CD but Not Credited to the Profit & Loss Account? ITAT Bangalore Says No
Is GST Refund Taxable If It Is Reported in Form 3CD but Not Credited to the Profit & Loss Account?…
No GST Expense Claimed? Then No Section 43B Disallowance, Rules ITAT
No GST Expense Claimed? Then No Section 43B Disallowance, Rules ITAT Unpaid GST Shown as Liability Cannot Be…
GST Refund on Cancellation of Flat Booking – Builder vs Customer: Who Really Gets the Refund?
GST Refund on Cancellation of Flat Booking – Builder vs Customer: Who Really Gets the Refund? Booking a flat is…
Compliance Calendar for March’2026
Compliance Calendar for March’2026 INCOME TAX – 07th March 2026- Due date for deposit of Tax deducted and collected…
MAJOR GST RELIEF: GENUINE BUYERS PROTECTED FROM SUPPLIER GST FLAWS
Major GST Relief: Genuine Buyers Protected from Supplier GST Flaws In its recent decision in Shyamalmay Paul vs. Assistant…
Supreme Court Clarifies GST Exemption on Hostel/PG Rentals
Supreme Court Clarifies GST Exemption on Hostel/PG Rentals The Supreme Court has delivered a landmark ruling on GST applicability…
Allahabad High Court Protects Genuine Input Tax Credit: ITC Cannot Be Denied Merely Due to Subsequent Cancellation of Supplier’s GST Registration
Allahabad High Court Protects Genuine Input Tax Credit: ITC Cannot Be Denied Merely Due to Subsequent Cancellation of Supplier’s GST…
Compliance Calendar for ‘December’2025
Compliance Calendar for ‘December’2025 INCOME TAX ▪ 07th December 2025- Due date for deposit of Tax deducted and collected…
Can ITC Be Availed on Imports Made Through Courier?
Can ITC Be Availed on Imports Made Through Courier? Let us take a look at how this old Central…
ITC cannot be rejected merely on the ground that the supplier’s GST registration was cancelled with retrospective effect.
ITC cannot be rejected merely on the ground that the supplier’s GST registration was cancelled with retrospective effect. In…
TDS 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, 1961
TDS on GST: Whether Tax Should Be Deducted on Gross Amount or GST-Exclusive Amount? A Complete Analysis under Sections 194C…
TAX COMPLIANCE TRACKER – NOVEMBER, 2025
Tax Compliance Tracker – November, 2025 Tax Compliance Tracker – November, 2025 1. Compliance requirement under Income Tax act,…
When GST Turns Upside Down: The Tale of Inverted Duty and Twisted Logic
When GST Turns Upside Down: The Tale of Inverted Duty and Twisted Logic If taxes could talk, they’d probably…
Compliance Calender October 2025
Compliance Calender October 2025 7th October – Income Tax TDS 10th October – GST TDS & TCS 11th October…
