GSTIncome TaxMadras High Court allowed ITC for belated filing of GSTR 3B due to financial crunch.2 years agoMadras High Court allowed ITC for belated filing of GSTR 3B due to financial crunch. In the case of…
GSTIncome TaxBlock ITC in respect of health services- An overview of Section 17(5(b)(i) of the CGST Act, 20172 years agoBlock ITC in respect of health services- An overview of Section 17(5(b)(i) of the CGST Act, 2017 What does…
GSTIncome TaxShort Overview of the amendments related to the Safe Harbour Rules for intra-group loans applicable from April 1, 2024.2 years agoShort Overview of the amendments related to the Safe Harbour Rules for intra-group loans applicable from April 1, 2024. …
GSTIncome TaxTaxpayers May be allowed to file revised GST Returns From April 2025.2 years agoTaxpayers May be allowed to file revised GST Returns From April 2025. Experts say hundreds and thousands of…
GSTIncome TaxNo ITC Reversal of GST by customer unless Revenue cannot recover dues from supplier post proceedings against him.2 years agoNo ITC Reversal of GST by customer unless Revenue cannot recover dues from supplier post proceedings against him. …
GSTIncome Tax𝐂𝐚𝐧 𝐚 𝐰𝐫𝐢𝐭 𝐩𝐞𝐭𝐢𝐭𝐢𝐨𝐧 𝐛𝐞 𝐟𝐢𝐥𝐞𝐝 𝐚𝐠𝐚𝐢𝐧𝐬𝐭 𝐭𝐡𝐞 𝐨𝐫𝐝𝐞𝐫 𝐨𝐟 𝐭𝐡𝐞 𝐀𝐀𝐀𝐑?2 years ago𝐂𝐚𝐧 𝐚 𝐰𝐫𝐢𝐭 𝐩𝐞𝐭𝐢𝐭𝐢𝐨𝐧 𝐛𝐞 𝐟𝐢𝐥𝐞𝐝 𝐚𝐠𝐚𝐢𝐧𝐬𝐭 𝐭𝐡𝐞 𝐨𝐫𝐝𝐞𝐫 𝐨𝐟 𝐭𝐡𝐞 𝐀𝐀𝐀𝐑? The tax professional fraternity in the country…
GSTIncome TaxExtension of due date of Form GSTR-3B in selected districts of Tamil Nadu2 years agoExtension of due date of Form GSTR-3B in selected districts of Tamil Nadu The due date of filing of monthly…
GST2 Years Limitation for filing GST Refund Application Is Directory & Not Mandatory: Madras High Court2 years ago2 Years Limitation for filing GST Refund Application Is Directory & Not Mandatory: Madras High Court The copy of…
GSTNon-issuance of the summary Notices electronically in FORM GST DRC-01 & order in FORM GST DRC-07 on the portal is in clear violation of the explicit provisions of CGST Rules.2 years agoNon-issuance of the summary Notices electronically in FORM GST DRC-01 & order in FORM GST DRC-07 on the portal is…
GSTIncome TaxTDSStatutory and Tax Compliance Calendar for December 20232 years agoStatutory and Tax Compliance Calendar for December 2023 Income Tax TDS/TCS Liability Deposit Nov-23 7-Dec-23 Due date of depositing TDS/TCS…
GSTIncome TaxGST Advisory for Pilot Project of Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Andhra Pradesh2 years agoGST Advisory for Pilot Project of Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Andhra Pradesh …
GSTIncome TaxGST Advisory: Two-factor Authentication for Taxpayers2 years agoGST Advisory: Two-factor Authentication for Taxpayers Dear Taxpayers, GSTN is introducing two-factor authentication (2FA) for taxpayers to strengthen…
GSTIncome TaxADVISORY FOR THE PROCEDURES AND PROVISIONS RELATED TO THE AMNESTY FOR TAXPAYERS WHO MISSED THE APPEAL FILING DEADLINE FOR THE ORDERS PASSED ON OR BEFORE MARCH 31, 20232 years agoADVISORY FOR THE PROCEDURES AND PROVISIONS RELATED TO THE AMNESTY FOR TAXPAYERS WHO MISSED THE APPEAL FILING DEADLINE FOR THE…
GSTPerson supplying of Online Money Gaming services or OIDAR or Both– Form GST REG-10 and Form GSTR-5A & GSTN Advisory2 years agoPerson supplying of Online Money Gaming services or OIDAR or Both– Form GST REG-10 and Form GSTR-5A & GSTN Advisory…
GSTGSTN Advisory for Pilot Project of Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Gujarat and Puducherry2 years agoGSTN Advisory for Pilot Project of Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Gujarat and Puducherry…
GSTIntroducing Electronic Credit Reversal and Re-claimed statement on GSTN2 years agoIntroducing Electronic Credit Reversal and Re-claimed statement on GSTN The Government has notified certain changes in Table 4 of Form…
GSTGSTN Advisory for the procedures and provisions related to the amnesty for taxpayers who missed the appeal filing deadline for the orders passed on or before March 31, 20232 years agoGSTN Advisory for the procedures and provisions related to the amnesty for taxpayers who missed the appeal filing deadline for…
GSTAmnesty Scheme for Taxable person who fails to file an appeal against order passed on or before 31.03.2023 under GST Law2 years agoAmnesty Scheme for Taxable person who fails to file an appeal against order passed on or before 31.03.2023 under GST…