Gst RulesIncome taxUnion Budget 2023: Important changes proposed in CGST and IGST Acts:*3 years agoUnion Budget 2023: Important changes proposed in CGST and IGST Acts:* *-CGST Act.* Sec 10 – Composition dealers of goods…
GSTIncome TaxCompliance Calendar For The Month of Feb – 20233 years agoCompliance Calendar For The Month of Feb – 2023 Compliance Calendar For The Month of Feb – 2023 INCOME…
GSTSEZ unit not required to pay GST under RCM3 years agoSEZ unit not required to pay GST under RCM Here is one welcome Ruling which will put to rest…
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GSTGst RulesGST Penalty on Transport of Goods without E-way Bill: An overview4 years agoGST Penalty on Transport of Goods without E-way Bill: An overview If e-way bills are not generated where required…
GSTLaunch of 5 new reports on ADVAIT portal (GST)4 years agoLaunch of 5 new reports on ADVAIT portal (GST) What is ADVAIT ? It stand for Advanced Analytics in Indirect Taxation…
GSTWhether Cash can be seized by the GST Department?4 years agoWhether Cash can be seized by the GST Department? Delhi High court recently in the Write filed before…
GSTGST ON THE FREELANCER CONTENTS WRITER, VLOGGERS, BLOGGERS, YOUTUBER, & SOCIAL MEDIA INFLUENCERS4 years agoGST ON THE FREELANCER CONTENTS WRITER, VLOGGERS, BLOGGERS, YOUTUBER, & SOCIAL MEDIA INFLUENCERS YouTube, Instagram, Facebook, Snap chat, LinkedIn etc…
GSTApplicability of GST on by-products of milling of Dal/ Pulses such as Chilka, Khanda and Churi/Chuni4 years agoApplicability of GST on by-products of milling of Dal/ Pulses such as Chilka, Khanda and Churi/Chuni Doc1 (2)…
GSTMistake of filing Form-B2B instead of B2C: Orissa HC Allows Correction in GSTR-1 to get ITC4 years agoMistake of filing Form-B2B instead of B2C: Orissa HC Allows Correction in GSTR-1 to get ITC Here is a…
Cgst ActsGSTCases in various court against disallowance of ITC U/s 16(4)4 years agoCases in various court against disallowance of ITC U/s 16(4) Section 16(4) of CGST Act, 2017 is with…
CircularGSTCBIC circular No. 189/2023: Clarification about GST rates and classification of goods4 years agoCBIC circular No. 189/2023: Clarification about GST rates and classification of goods F. No. CBIC-190354/316/2022-TRU Section-CBEC Government of India…
CircularGSTCBIC issued circular on clarification on classification of certain services no 190/20234 years agoCBIC issued circular on clarification on classification of certain services no 190/2023 F. No. CBIC-190354/316/2022-TRU Section-CBEC Government of…
GSTClarification regarding GST rates and classification of certain goods based on the recommendations of the GST Council in its 48th meeting held on 17th December, 2022 –reg.4 years agoClarification regarding GST rates and classification of certain goods based on the recommendations of the GST Council in its 48th…
GSTNew Functionality in GST Returns: A Short Overview4 years agoNew Functionality in GST Returns: A Short Overview 1) Re-compute Interest button in Table 5.1 of Form GSTR-3B…
GSTGST Advisory on “Initiating Drop Proceeding” by taxpayers4 years agoGST Advisory on “Initiating Drop Proceeding” by taxpayers 12/01/2023 Recently, a functionality of Automated Drop Proceedings of GSTINs suspended…
GSTIT JudgementDelayed filing of GSTR 1/3B & Denial of ITC vis a vis Principal of Natural justice and was violation of Article 14 of the constitution of India.4 years agoDelayed filing of GSTR 1/3B & Denial of ITC vis a vis Principal of Natural justice and was violation of…
GSTIncome TaxThe PlanningCompliance Calendar for Jan- 23 Happy New Year4 years agoCompliance Calendar for Jan- 23 Happy New Year INCOME TAX ▪ 07th Jan 2023- Due date for TDS/TCS…