GSTInvoicing Under GST: An Overview2 years agoInvoicing Under GST: An Overview When to create GST Invoice? In case you are a GST registered business i.e. a…
GSTAppellate Authority dismisses appeal due to payment of pre-deposit in Electronic Credit Ledger rather than Electronic Cash Ledger.2 years agoAppellate Authority dismisses appeal due to payment of pre-deposit in Electronic Credit Ledger rather than Electronic Cash Ledger. In…
GSTTDSCOMPLIANCE CALENDAR FOR JUNE, 20242 years agoCOMPLIANCE CALENDAR FOR JUNE, 2024 Date Particulars TDS/TCS 7th TDS/TCS Payment for May, 2024 Income Tax 15th Advance Tax…
GSTBombay 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.2 years agoBombay High Court allowed the supplier to correct the GSTIN of the buyer in its GSTR-1 for FY 2018-19 so…
GSTIncome TaxHow maintaining proper records saved a taxpayer’s right to avail ITC even when the supplier defaulted in payment of taxes and filing returns2 years agoHow maintaining proper records saved a taxpayer’s right to avail ITC even when the supplier defaulted in payment of taxes…
GSTGST Judiciary Issue Cannot Be Reopened if Previously Decided2 years agoGST Judiciary Issue Cannot Be Reopened if Previously Decided Here is an important judgement by Madras High Court on…
GSTA welcome Move: Tamil Nadu GST Department instructed officers to follow SOP for new GST Registration & send the Welcome letter on New Registration2 years agoA welcome Move: Tamil Nadu GST Department instructed officers to follow SOP for new GST Registration & send the Welcome…
GSTIncome TaxHC instructs the GST Department to open portal for GSTR-3B filing after revocation of cancellation of registration.2 years agoHC instructs the GST Department to open portal for GSTR-3B filing after revocation of cancellation of registration. Orissa HC…
GSTIncome TaxGST officers has no jurisdiction beyond designated Area: Rajasthan HC2 years agoGST officers has no jurisdiction beyond designated Area: Rajasthan HC In a significant ruling, the Rajasthan High Court has clarified…
GST5300 Cr GST Scam? ( Uncovering the GST scam and understanding the offences and penalty)2 years ago5300 Cr GST Scam? ( Uncovering the GST scam and understanding the offences and penalty) A sophisticated network of criminals…
GSTGST Rate and HSN Code for Dry Fruits & Fruits2 years agoGST Rate and HSN Code for Dry Fruits & Fruits Rates (%) Products Description HSN Codes 5% Dried…
GSTIncome TaxTDSTaxmann’s Income Tax Compliance Calendar for F.Y. 2024-252 years agoTaxmann’s Income Tax Compliance Calendar for F.Y. 2024-25 The copy of the order is as under: Taxmann's Income…
GSTRCM Applicable on Service of Renting Residential Property: AAR Odisha2 years agoRCM Applicable on Service of Renting Residential Property: AAR Odisha The Applicant, M/s. Indian Metals and Ferro Alloys Limited…
GSTIncome from shares is not taxable under GST : Orissa HC2 years agoIncome from shares is not taxable under GST : Orissa HC Orissa HC – Samarth Commodities Merchants (P.) Ltd.…
GSTMarketing/Recruitment/Referral of aspiring students to foreign universities/college is not an ‘Intermediary Service’ : AAR Telangana2 years agoMarketing/Recruitment/Referral of aspiring students to foreign universities/colleges is not an ‘Intermediary Service’ : AAR Telangana The case of M/s. Center…
GSTSection 73 and 74 of the CGST Act: An Overview2 years agoSection 73 and 74 of the CGST Act: An Overview The Goods and Services Tax (GST) Act has revolutionized…
GSTGST Judiciary Issue Cannot Be Reopened if Previously Decided: Madras HC2 years agoGST Judiciary Issue Cannot Be Reopened if Previously Decided: Madras HC Case Name : Jayanthi Plastics (Defunct) Vs Deputy…
GSTInvoice Furnishing Facility (IFF) Under GST: AN Overview2 years agoInvoice Furnishing Facility (IFF) Under GST: AN Overview What is Invoice Furnishing Facility (IFF)? IFF meaning is the Invoice…