GST implements restrictions to E-way bill generation effective from March 2024
GST implements restrictions to E-way bill generation effective from March 2024 As per new restrictions, taxpayers who are…
GST
Can a taxpayer avail ITC on capital expenditure where construction period of plant & machinery is more than 2 years and no production has started and accounting of the same is done in capital work-in-progress account ?
Can a taxpayer avail ITC on capital expenditure where construction period of plant & machinery is more than 2 years…
GST: Order to be set aside if assessee was not put to notice about retrospective cancellation of registration
GST: Order to be set aside if assessee was not put to notice about retrospective cancellation of registration The…
Composition Scheme : Whether to opt or not ?
Composition Scheme : Whether to opt or not ? It is often said that the small and medium businesses are…
GST on Travel agents and Tour operators
GST on Travel agents and Tour operators Tourism plays a significant role in the Indian economy, providing several socioeconomic…
GSTN issued an advisory on New tables 14 & 15 in GSTR-1 pursuant to Notification No. 26/2022
GSTN issued an advisory on New tables 14 & 15 in GSTR-1 pursuant to Notification No. 26/2022 GSTN issued an…
Composition Scheme under GST: An Overview
Composition Scheme under GST: An Overview Laws to ensure greater compliance without the need of maintaining records. This scheme…
GST on Food and Restaurant
GST on Food and Restaurant The Goods and Services Tax (GST) has brought about significant changes in the taxation…
Basic Accounting Monthly Closing Checklist
Basic Accounting Monthly Closing Checklist Bank Reconciliation: – Review and reconcile bank statements. – Verify outstanding checks and…
GST notices slapped for whopping demand of Rs 1.45 lakh crore for one FY 2017-18 . More such notices likely for FY 2018-19 and 2019-20
GST notices slapped for whopping demand of Rs 1.45 lakh crore for one FY 2017-18 . More such notices likely…
Can ITC be availed on GST paid on premium for Life insurance policies of employees ?
Can ITC be availed on GST paid on premium for Life insurance policies of employees ? As per section…
Whether the delay in filing returns after receiving a Best Judgement Order can be condoned?
Whether the delay in filing returns after receiving a Best Judgement Order can be condoned? Section 62 of the…
Delivery note is not a substitute to the prescribed delivery challan under GST
Delivery note is not a substitute to the prescribed delivery challan under GST Here is a case of detention of…
Supreme Court issued notice for denial of Input Tax Credit (ITC) due to belated filing of GST Returns
Supreme Court issued notice for denial of Input Tax Credit (ITC) due to belated filing of GST Returns …
New Changes in GSTR-1: An Overview
New Changes in GSTR-1: An Overview Table 14 and Table 15 are added in the GST Portal – The…
“Tax Compliance Tracker – January, 2024”
“Tax Compliance Tracker – January, 2024” 1. Compliance requirement under Income Tax act, 1961 Sl. Compliance Particulars Due Dates 1 Due…
Time limit for issuance of Gst orders extended For FY 18-19 to 30.04.2024 & For FY 19-20 to 31.08.2024
Time limit for issuance of Gst orders extended For FY 18-19 to 30.04.2024 & For FY 19-20 to 31.08.2024 …
Service of Notice through GST Portal to Assessee whose Registration was Cancelled is Invalid: Madras HC
Service of Notice through GST Portal to Assessee whose Registration was Cancelled is Invalid: Madras HC There are…
