GST on Food and Restaurant
GST on Food and Restaurant The Goods and Services Tax (GST) has brought about significant changes in the taxation…
GST
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…
Madras High Court allowed ITC for belated filing of GSTR 3B due to financial crunch.
Madras High Court allowed ITC for belated filing of GSTR 3B due to financial crunch. In the case of…
Block ITC in respect of health services- An overview of Section 17(5(b)(i) of the CGST Act, 2017
Block ITC in respect of health services- An overview of Section 17(5(b)(i) of the CGST Act, 2017 What does…
Short Overview of the amendments related to the Safe Harbour Rules for intra-group loans applicable from April 1, 2024.
Short Overview of the amendments related to the Safe Harbour Rules for intra-group loans applicable from April 1, 2024. …
Taxpayers May be allowed to file revised GST Returns From April 2025.
Taxpayers May be allowed to file revised GST Returns From April 2025. Experts say hundreds and thousands of…
No ITC Reversal of GST by customer unless Revenue cannot recover dues from supplier post proceedings against him.
No ITC Reversal of GST by customer unless Revenue cannot recover dues from supplier post proceedings against him. …
𝐂𝐚𝐧 𝐚 𝐰𝐫𝐢𝐭 𝐩𝐞𝐭𝐢𝐭𝐢𝐨𝐧 𝐛𝐞 𝐟𝐢𝐥𝐞𝐝 𝐚𝐠𝐚𝐢𝐧𝐬𝐭 𝐭𝐡𝐞 𝐨𝐫𝐝𝐞𝐫 𝐨𝐟 𝐭𝐡𝐞 𝐀𝐀𝐀𝐑?
𝐂𝐚𝐧 𝐚 𝐰𝐫𝐢𝐭 𝐩𝐞𝐭𝐢𝐭𝐢𝐨𝐧 𝐛𝐞 𝐟𝐢𝐥𝐞𝐝 𝐚𝐠𝐚𝐢𝐧𝐬𝐭 𝐭𝐡𝐞 𝐨𝐫𝐝𝐞𝐫 𝐨𝐟 𝐭𝐡𝐞 𝐀𝐀𝐀𝐑? The tax professional fraternity in the country…
Extension of due date of Form GSTR-3B in selected districts of Tamil Nadu
Extension of due date of Form GSTR-3B in selected districts of Tamil Nadu The due date of filing of monthly…
