Central Board of Indirect Taxes & Customs (CBIC) Implements Automated Return Scrutiny Module for GST Returns!
Central Board of Indirect Taxes & Customs (CBIC) Implements Automated Return Scrutiny Module for GST Returns! In a…
GST
GST on Builder : Deeming fiction providing the one-third value of land will not be applicable If the taxpayer can furnish details of the actual consideration received for construction services
GST on Builder : Deeming fiction providing the one-third value of land will not be applicable If the taxpayer can…
GST Guidelines to curb the ongoing malpractice of fake registrations & fake invoicing
GST Guidelines to curb the ongoing malpractice of fake registrations & fake invoicing CBIC issued detailed guidelines for all…
Advisory: Deferment of Implementation of Time Limit on Reporting Old e-Invoices
Advisory: Deferment of Implementation of Time Limit on Reporting Old e-Invoices 06/05/2023 Dear Taxpayers, It is to inform you…
Advisory for Timely Filing of GST Returns
Advisory for Timely Filing of GST Returns It has been observed that some taxpayers faced difficulty in filing GSTR-3B of…
Compliance under Income tax Act, Labour Laws, Companies Act, & GST Act for May – 2023
Compliance under Income tax Act, Labour Laws, Companies Act, & GST Act for May – 2023 Compliances…
Business Compliance Calender May – 2023
Business Compliance Calender May – 2023 Nature of Compliance DueDate Depositing of TCS/TDS for deduction done in April –…
Power of proper officer to cancel the registration from any date cannot be used arbitrarily
Power of proper officer to cancel the registration from any date cannot be used arbitrarily Power of proper…
SC set the principle of “burden of proof” to avail input tax credit (ITC) under the pre-GST regime.
SC set the principle of “burden of proof” to avail input tax credit (ITC) under the pre-GST regime. …
Taxability of Vouchers, Coupons, Gift Card, Prepaid Card
Taxability of Vouchers, Coupons, Gift Card, Prepaid Card CA Shubham Sawal It is seen in normal business practice followed by…
GST Advisory on Bank Account Validation
GST Advisory on Bank Account Validation GSTN is pleased to inform you that the functionality for bank account validation…
Amazing move by UP SGST:Circular issued to wear body-worn camera during inspection by GST Authorities
Amazing move by UP SGST:Circular issued to wear body-worn camera during inspection by GST Authorities circular_no_2324002
Here is a compilation of the Some of the Common Reason for issuing GST Notices
Here is a compilation of the Some of the Common Reason for issuing GST Notices 1 Mismatch in details…
Applicability of GST on Food offered at concessional rate at Factory Canteen
Applicability of GST on Food offered at concessional rate at Factory Canteen This issue came up for consideration before…
Automatic drop proceeding of Suo moto cancellation of GST Registration
Automatic drop proceeding of Suo moto cancellation of GST Registration Advisory 8 of 2023 automation of drop proceedings (1)
Whether in case of a restaurant charging GST @ 5%, will the ineligible ITC be shown in Form GSTR-3B – under blocked credit [section 17(5)] or under rule 42/43 or under Other?
Whether in case of a restaurant charging GST @ 5%, will the ineligible ITC be shown in Form GSTR-3B –…
Advisory: Time limit for Reporting Invoices on the IRP Portal
Advisory: Time limit for Reporting Invoices on the IRP Portal 12/04/2023 Dear Taxpayers, It is to inform you that it…
GST council should come out and voluntarily refund late fees whenever any amnesty scheme is announced with lower late fees for non-compliant taxpayers
GST council should come out and voluntarily refund late fees whenever any amnesty scheme is announced with lower late fees…
