Business Compliance Calender May – 2023
Business Compliance Calender May – 2023 Nature of Compliance DueDate Depositing of TCS/TDS for deduction done in April –…
GST
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…
One Time Premium Received On Allotment Of Completed Commercial Units Building Attracts 18% GST
One Time Premium Received On Allotment Of Completed Commercial Units Building Attracts 18% GST 1681048184637 (1)_compressed
GST is not applicable on amount recovered from employees for canteen & transport facilities provided by a third-party: AP AAR
GST is not applicable on amount recovered from employees for canteen & transport facilities provided by a third-party: AP AAR …
Maharashtra GST Department: Internal Circular regarding care to be taken while revocation of cancellation of GST registration
Maharashtra GST Department: Internal Circular regarding care to be taken while revocation of cancellation of GST registration The…
GST: Gujrat AAR: Unbranded namkeen products to attract 12% GST, not 5%
GST: Gujrat AAR: Unbranded namkeen products to attract 12% GST, not 5% Case Details: Case Name : In re…
GST department cannot restrict refund of ITC on the export of goods ( under LUT ) up to 1.5 times the value of like goods domestically supplied as it is ultra-vires
GST department cannot restrict refund of ITC on the export of goods ( under LUT ) up to 1.5 times…
GST Audits led to detection of Rs. 22,000 cr tax ecasion
GST Audits led to detection of Rs. 22,000 cr tax ecasion WhatsApp Image 2023-04-03 at 12.12.22
