Is TDS under GST applicable when GST is paid under RCM ?
Is TDS under GST applicable when GST is paid under RCM ? TDS under GST is not applicable when…
GST
Bombay High Court Quashed GST Recovery proceeding initiated against Director of a Company
Bombay High Court Quashed GST Recovery proceeding initiated against Director of a Company Pleased to share an important judgment…
Bombay High Court Quashes SCN Demanding GST on Ocean Freight for goods Transportation Outside India
Bombay High Court Quashes SCN Demanding GST on Ocean Freight for goods Transportation Outside India The bombay high court…
GST Rate & HSN Code for Plastic and Plastic Products
GST Rate & HSN Code for Plastic and Plastic Products Rates (%) Products Description HSN Codes NIL Plastic bangles…
Quashes confirmation of demand despite reversal of wrongly availed ITC in GSTR-3B : Madras HC
Quashes confirmation of demand despite reversal of wrongly availed ITC in GSTR-3B : Madras HC The petitioner states that…
Nil Rated, Zero Rated, Non-GST and Exempted supplies
Nil Rated, Zero Rated, Non-GST and Exempted supplies Nil-Rated Supply Supply of goods and/or services (or both) which…
Credit Note taken as ITC. No Revenue Loss to Govt.
Credit Note taken as ITC. No Revenue Loss to Govt. The copy of the order is as under: …
Advisory on Reset and Re-filing of GSTR-3B of some taxpayers
Advisory on Reset and Re-filing of GSTR-3B of some taxpayers The copy of the order is as under: …
GST Rates on Mobile Phones
GST Rates on Mobile Phones The GST regime has introduced uniform tax brackets for almost every commodity, from packaged…
Framework for Conducting Joint Audit by CGST and SGST officers
Framework for Conducting Joint Audit by CGST and SGST officers CGST Commissioner Kerala advises officers of CGST & SGST…
Tools available with GST officers now to check movement of goods
Tools available with GST officers now to check movement of goods The copy of the order is as under:…
No relief to assessee who mistakenly availed IGST instead of CGST/SGST: Kerala HC
No relief to assessee who mistakenly availed IGST instead of CGST/SGST: Kerala HC As per the CGST Act, 2017,…
GST ON FOOD GRAINS
GST ON FOOD GRAINS From 18 July 2022, certain kinds of food items and grains became subject to a…
Statutory and Tax Compliance Calendar for April 2024
Statutory and Tax Compliance Calendar for April 2024 S. No. Statue Purpose Compliance Period Due Date Compliance Details 1…
Order Exceeding Rs.10 Lakh Can’t be Passed by the GST & Central Excise Superintendent
Order Exceeding Rs.10 Lakh Can’t be Passed by the GST & Central Excise Superintendent The jurisdictional limit of the…
GST – 29K bogus firms involved in ITC evasion of Rs 44,015 crore detected so far
GST – 29K bogus firms involved in ITC evasion of Rs 44,015 crore detected so far By TIOL News Service…
Guidelines for CGST field formations in maintaining ease of doing business while engaging in investigation with regular taxpayers
Guidelines for CGST field formations in maintaining ease of doing business while engaging in investigation with regular taxpayers The…
Casual Taxable Person Under GST : An Overview
Casual Taxable Person Under GST : An Overview “Casual taxable person” means a person who occasionally undertakes transactions involving…
