GST Penalty on Transport of Goods without E-way Bill: An overview
GST Penalty on Transport of Goods without E-way Bill: An overview If e-way bills are not generated where required…
GST
Launch of 5 new reports on ADVAIT portal (GST)
Launch of 5 new reports on ADVAIT portal (GST) What is ADVAIT ? It stand for Advanced Analytics in Indirect Taxation…
Whether Cash can be seized by the GST Department?
Whether Cash can be seized by the GST Department? Delhi High court recently in the Write filed before…
GST ON THE FREELANCER CONTENTS WRITER, VLOGGERS, BLOGGERS, YOUTUBER, & SOCIAL MEDIA INFLUENCERS
GST ON THE FREELANCER CONTENTS WRITER, VLOGGERS, BLOGGERS, YOUTUBER, & SOCIAL MEDIA INFLUENCERS YouTube, Instagram, Facebook, Snap chat, LinkedIn etc…
Applicability of GST on by-products of milling of Dal/ Pulses such as Chilka, Khanda and Churi/Chuni
Applicability of GST on by-products of milling of Dal/ Pulses such as Chilka, Khanda and Churi/Chuni Doc1 (2)…
Mistake of filing Form-B2B instead of B2C: Orissa HC Allows Correction in GSTR-1 to get ITC
Mistake of filing Form-B2B instead of B2C: Orissa HC Allows Correction in GSTR-1 to get ITC Here is a…
Cases in various court against disallowance of ITC U/s 16(4)
Cases in various court against disallowance of ITC U/s 16(4) Section 16(4) of CGST Act, 2017 is with…
CBIC circular No. 189/2023: Clarification about GST rates and classification of goods
CBIC circular No. 189/2023: Clarification about GST rates and classification of goods F. No. CBIC-190354/316/2022-TRU Section-CBEC Government of India…
CBIC issued circular on clarification on classification of certain services no 190/2023
CBIC issued circular on clarification on classification of certain services no 190/2023 F. No. CBIC-190354/316/2022-TRU Section-CBEC Government of…
Clarification 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.
Clarification regarding GST rates and classification of certain goods based on the recommendations of the GST Council in its 48th…
New Functionality in GST Returns: A Short Overview
New Functionality in GST Returns: A Short Overview 1) Re-compute Interest button in Table 5.1 of Form GSTR-3B…
GST Advisory on “Initiating Drop Proceeding” by taxpayers
GST Advisory on “Initiating Drop Proceeding” by taxpayers 12/01/2023 Recently, a functionality of Automated Drop Proceedings of GSTINs suspended…
Delayed 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.
Delayed filing of GSTR 1/3B & Denial of ITC vis a vis Principal of Natural justice and was violation of…
Compliance Calendar for Jan- 23 Happy New Year
Compliance Calendar for Jan- 23 Happy New Year INCOME TAX ▪ 07th Jan 2023- Due date for TDS/TCS…
Guidelines to identify mismatch of credit between GSTR- 2A and GSTR-3B in 2017-18 and 18-19
Guidelines to identify mismatch of credit between GSTR- 2A and GSTR-3B in 2017-18 and 18-19 Finally, CBIC has issued…
Genuine & Bonafide Taxpayers not to be benefited by the recent CBIC circular for mismatch of GSTR-3B & GSTR-2A
Genuine & Bonafide Taxpayers not to be benefited by the recent CBIC circular for mismatch of GSTR-3B & GSTR-2A The…
Cancellation of the flat booking and the refund of GST by the Builder
Cancellation of the flat booking and the refund of GST by the Builder Cancellation of the flat booking and the refund…
Resolving the issue of GST Credit Mismatch for FY 2017-18 and 2018-19 & unresolved issues
Resolving the issue of GST Credit Mismatch for FY 2017-18 and 2018-19 & unresolved issues A point which is part…
