Whether interest on delayed payment of GST, VAT, TDS, Service tax is an allowable expenses?
Whether interest on delayed payment of GST, VAT, TDS, Service tax is an allowable expenses? One of the common…
GST
Revised guidelines for National Risk Management committee (nrmc) for Customs & GST
Revised guidelines for National Risk Management committee (nrmc) for Customs & GST Revised guidelines for National Risk Management…
The Uttar Pradesh GST Department vide Circular No. 2223004 dated April 20, 2022 has issued clarification on various issues w.r.t. the availment of Input Tax Credit (“ITC”), e-invoice and refund under GST provisions.
The Uttar Pradesh GST Department vide Circular No. 2223004 dated April 20, 2022 has issued clarification on various issues w.r.t.…
GST: Mentioning Registered office address instead of Factory address is a clerical mistake as per Circular No. CBEC/ 20/16/03/2017-GST dated 14-09-2018.
GST: Mentioning Registered office address instead of Factory address is a clerical mistake as per Circular No. CBEC/ 20/16/03/2017-GST dated…
Issue of notice of hearing is a statutory requirement U/s. 75(4) Of CGST Act before imposition of tax or penalty.
Issue of notice of hearing is a statutory requirement U/s. 75(4) Of CGST Act before imposition of tax or penalty.…
An overview of the important GST Provision for the Financial Year 2022-23
An overview of the important GST Provision for the Financial Year 2022-23 Reset Invoice Number Series: With the start…
GST: Availability of ITC demo Cars
GST: Availability of ITC demo Cars “Demo vehicles” is a regular feature in automobile sector wherein showroom has to…
GST Collection hits all time high of Rs. 1.42 Lakh Cr
GST Collection hits all time high of Rs. 1.42 Lakh Cr
GST Rating : Logic Document by Kerala GST
GST Rating : Logic Document by Kerala GST GST Rating : Logic Document by Kerala GST
“Pizza topping is not pizza, will attract 18% GST” – Reality or Confusion?
“Pizza topping is not pizza, will attract 18% GST” – Reality or Confusion? In my opinion, the Ruling has been…
Enhanced Registration application user interface (UI)
Enhanced Registration application user interface (UI) 10/03/2022 i. User Interface (UI) with respect to the address fields in the…
Standard Operating Procedure (SOP) for implementation of the provision of extension of time limit to apply for revocation of cancellation of registration under section 30 of the DGST Act, 2017 and rule 23 of the DGST Rules, 2017 – reg.
Standard Operating Procedure (SOP) for implementation of the provision of extension of time limit to apply for revocation of cancellation of…
Salient features of E Invoices auto population into GSTR 1
Salient features of E Invoices auto population into GSTR 1 1. Auto-population in GSTR-1 from IRP. 2. The tax-period of…
Whether GST is applicable on supply of safe drinking water for public purpose by Chennai Water Desalination Plant Limited (CWDL)?
Whether GST is applicable on supply of safe drinking water for public purpose by Chennai Water Desalination Plant Limited (CWDL)? …
Rs 1,33,026 crore Gross GST Revenue collected for February 2022
Rs 1,33,026 crore Gross GST Revenue collected for February 2022 GST collection crossed Rs 1.30 lakh crore mark…
ANTI -PROFITEERING UNDER GST
ANTI -PROFITEERING UNDER GST Author FCS Deepak Pratap Singh Goods and Services Tax Act, 2017 has been…
Get Ready: Google Location Mandatory for GST Registration Now
Get Ready: Google Location Mandatory for GST Registration Now Now, Google Location need to enter for exact location of premises…
GST on post purchase Cash discount for early payment of supply invoices (bills) given by the supplier of goods to the applicant without adjustment of GST
GST on post purchase Cash discount for early payment of supply invoices (bills) given by the supplier of goods to…
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