List of Procedural Lapses under GST Suggestions BJP Professional Cell Mumbai
List of Procedural Lapses under GST Suggestions BJP Professional Cell Mumbai Date: -30.03.2023 To, Smt Nirmala Sitharaman Madam Honble…
GST
Business Compliance Calendar for April- 23
Business Compliance Calendar for April- 23 INCOME TAX ▪ 14th Apr 2023- Due date for issue of TDS…
Even if a taxpayer has rendered services on behalf of a third party, the same would not result falling within the definition of ‘intermediary, provided the taxpayer renders the services.
Even if a taxpayer has rendered services on behalf of a third party, the same would not result falling within…
GST rate notified on Rab when sold in pre- packaged & labelled
GST rate notified on Rab when sold in pre- packaged & labelled Based on the recommendation of the…
Before 31st March ends – GST Points to be kept in Mind
Before 31st March ends – GST Points to be kept in Mind 1) Billing Series: New billing series…
ITC Benefit cannot be denied based on allegations of fake invoice procurements on the supplier of the claimant
ITC Benefit cannot be denied based on allegations of fake invoice procurements on the supplier of the claimant Balaji…
Manual on Filing an Appeal against Demand Order ( Form GST APL-01)
Manual on Filing an Appeal against Demand Order ( Form GST APL-01) GSTN Appeal manual_compressed
3 Maharashtra GST officials involved in fake raid dismissed through newspaper ad
3 Maharashtra GST officials involved in fake raid dismissed through newspaper ad WhatsApp Image 2023-03-22 at 19.54.55
Advisory for GST Registration for banquet halls, farm house, marriage gardens, and hotels
Advisory for GST Registration for banquet halls, farm house, marriage gardens, and hotels WhatsApp Image 2023-03-20 at 22.53.47
GST dept to scrutinise I-T, MCA data to identify entities not paying taxes
GST dept to scrutinise I-T, MCA data to identify entities not paying taxes WhatsApp Image 2023-03-20 at 10.06.07…
Accusation of fake credit by the supplier could not be a ground for rejecting the exporter’s ITC refund application
Accusation of fake credit by the supplier could not be a ground for rejecting the exporter’s ITC refund application …
Orissa HC allowed the taxpayer to rectify GSTR-1 even after the time limit has lapsed when the details were wrongly entered in B2C instead of B2B
Orissa HC allowed the taxpayer to rectify GSTR-1 even after the time limit has lapsed when the details were wrongly…
“Corporate Compliance Calendar for the m/o March, 2023”.
“Corporate Compliance Calendar for the m/o March, 2023”. About Article: This article contains various Compliance requirementsfor the Month of March, 2023under various Statutory…
SCN must clearly mention specific reason for which the action is being taken
SCN must clearly mention specific reason for which the action is being taken Santosh Kumar Roy v. State…
Avail of option for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA)
Avail of option for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA) …
Chartered Accountants or Advocates who had filed GST Returns or Otherwise assisted in Business but are not Beneficiary or Part of Fraud should not be summoned by the Department.
Chartered Accountants or Advocates who had filed GST Returns or Otherwise assisted in Business but are not Beneficiary or Part…
An overview of the GST Notification issued on February 28,2023
An overview of the GST Notification issued on February 28,2023 National Testing Agency to be treated as educational…
COMPLIANCE CALENDAR MARCH – 2023
COMPLIANCE CALENDAR MARCH – 2023 Nature of Compliance DueDate Challan-cum-statement of TDS U/s 194IA/ 194IB/ 194M for…
