MAKING MARCH MENANINGFUL – GST CAUTION BEFORE 31ST MARCH ENDS
MAKING MARCH MENANINGFUL – GST CAUTION BEFORE 31ST MARCH ENDS March is crucial for business not only from income…
GST
GST on Director Remuneration
GST on Director Remuneration In the GST era, there has been lot of confusion regarding applicability of GST…
Freelancers Under GST – An overview
Freelancers Under GST – An overview After the introduction of the Goods and Services Tax (GST), a broad…
GST Registration Cancellation: Issue and Solution
GST Registration Cancellation: Issue and Solution GST registration cancellation is one of the most chronicle issue under GST as…
5 Five Landmark Judgments on the Most Important issues under GST
5 Five Landmark Judgments on the Most Important issues under GST Here is a compilation of 5 most important…
The GST Act mandates for a personal hearing if adverse decision is contemplated
The GST Act mandates for a personal hearing if adverse decision is contemplated The Calcutta High Court has emphasized in a…
E-commerce operator must register for Tax Collected at Source (TCS) under GST
E-commerce operator must register for Tax Collected at Source (TCS) under GST A thorough analysis of Changejar Technologies Pvt.…
“Corporate Guarantee” and “Letter of Comfort” in GST
“Corporate Guarantee” and “Letter of Comfort” in GST Recently, the Hon’ble ITAT Mumbai ruled* that the issuance of a…
BILL OF SUPPLY : AN OVERVIEW
BILL OF SUPPLY : AN OVERVIEW A business registered under GST issues a tax invoice to the buyer. Such an…
Registered Person is eligible for INPUT TAX CREDIT(ITC) even if the same is not claimed in GSTR 3B
Registered Person is eligible for INPUT TAX CREDIT(ITC) even if the same is not claimed in GSTR 3B Case…
Appellate authority has powers to condone the delay in filing appeal beyond four months: Calcutta HC
Appellate authority has powers to condone the delay in filing appeal beyond four months: Calcutta HC The Calcutta High…
Refund of accumulated ITC is admissible even if principal input & output have same GST but other inputs have different rate: HC
Refund of accumulated ITC is admissible even if principal input & output have same GST but other inputs have different…
Request to amend/rectify Form GSTR-1 could not be rejected if wrong GSTIN mentioned inadvertently: HC
Request to amend/rectify Form GSTR-1 could not be rejected if wrong GSTIN mentioned inadvertently: HC Star Engineers (I) (P.)…
GST Rate on Sale of Scrap Meterials
GST Rate on Sale of Scrap Meterials Though the sale of scrap or waste materials is liable to tax…
High Court allows the supplier to amend the errors in GSTR-1 due to which ITC was denied to the recipients
High Court allows the supplier to amend the errors in GSTR-1 due to which ITC was denied to the recipients…
AP AAR Applies GST on export of pre-packaged and labelled rice bags up to 25KG
AP AAR Applies GST on export of pre-packaged and labelled rice bags up to 25KG GST shall be assessed on…
GST on Transport
GST on Transport There are various GST rates, ranging from 0% to 18%, for the transportation of goods and…
ITC cannot be deniel based on non reflection in GSTR-2A
ITC cannot be deniel based on non reflection in GSTR-2A The Hon’ble Kerala High Court in Diya Agencies v. The…
