No need of reversal of IGST credit wrongly claimed instead of GSST & SGST
No need of reversal of IGST credit wrongly claimed instead of GSST & SGST High court of Calcutta in…
GST
HC allowed refund on export where services are supplied by petitioner to its subsidiary which is outside India
HC allowed refund on export where services are supplied by petitioner to its subsidiary which is outside India Madras HC…
Guidelines for initiation of recovery proceedings before three months from the date of service of demand order
Guidelines for initiation of recovery proceedings before three months from the date of service of demand order The copy…
Compliance Calendar for June’2024
Compliance Calendar for June’2024 INCOME TAX ▪ 07th June 2024- Due date for payment of TCS/ TDS for the…
Assessee entitled to interest on GST Refund from the date of expiry of 60 days from the date of first application even if succeeded in appeal
Assessee entitled to interest on GST Refund from the date of expiry of 60 days from the date of first…
Advisory on launch of E-Way Bill 2 Portal
Advisory on launch of E-Way Bill 2 Portal The copy of the order is as under: Advisory on…
Invoicing Under GST: An Overview
Invoicing Under GST: An Overview When to create GST Invoice? In case you are a GST registered business i.e. a…
Appellate Authority dismisses appeal due to payment of pre-deposit in Electronic Credit Ledger rather than Electronic Cash Ledger.
Appellate Authority dismisses appeal due to payment of pre-deposit in Electronic Credit Ledger rather than Electronic Cash Ledger. In…
COMPLIANCE CALENDAR FOR JUNE, 2024
COMPLIANCE CALENDAR FOR JUNE, 2024 Date Particulars TDS/TCS 7th TDS/TCS Payment for May, 2024 Income Tax 15th Advance Tax…
Bombay High Court allowed the supplier to correct the GSTIN of the buyer in its GSTR-1 for FY 2018-19 so that buyer can avail ITC.
Bombay High Court allowed the supplier to correct the GSTIN of the buyer in its GSTR-1 for FY 2018-19 so…
How maintaining proper records saved a taxpayer’s right to avail ITC even when the supplier defaulted in payment of taxes and filing returns
How maintaining proper records saved a taxpayer’s right to avail ITC even when the supplier defaulted in payment of taxes…
GST Judiciary Issue Cannot Be Reopened if Previously Decided
GST Judiciary Issue Cannot Be Reopened if Previously Decided Here is an important judgement by Madras High Court on…
A welcome Move: Tamil Nadu GST Department instructed officers to follow SOP for new GST Registration & send the Welcome letter on New Registration
A welcome Move: Tamil Nadu GST Department instructed officers to follow SOP for new GST Registration & send the Welcome…
HC instructs the GST Department to open portal for GSTR-3B filing after revocation of cancellation of registration.
HC instructs the GST Department to open portal for GSTR-3B filing after revocation of cancellation of registration. Orissa HC…
GST officers has no jurisdiction beyond designated Area: Rajasthan HC
GST officers has no jurisdiction beyond designated Area: Rajasthan HC In a significant ruling, the Rajasthan High Court has clarified…
5300 Cr GST Scam? ( Uncovering the GST scam and understanding the offences and penalty)
5300 Cr GST Scam? ( Uncovering the GST scam and understanding the offences and penalty) A sophisticated network of criminals…
GST Rate and HSN Code for Dry Fruits & Fruits
GST Rate and HSN Code for Dry Fruits & Fruits Rates (%) Products Description HSN Codes 5% Dried…
Taxmann’s Income Tax Compliance Calendar for F.Y. 2024-25
Taxmann’s Income Tax Compliance Calendar for F.Y. 2024-25 The copy of the order is as under: Taxmann's Income…
