GSTAn overview of GST on GTA – RCM vs Forward Charge6 months agoAn overview of GST on GTA – RCM vs Forward Charge Goods Transport Agencies (GTA) operate under two GST…
GSTTwo important GST Compliance before 31.03.2025:6 months agoTwo important GST Compliance before 31.03.2025: 1) Filing of Letter of Undertaking (LUT) for the F.Y.2025-26: Any registered person…
GSTKey 2 important GST Compliance before 31.03.20256 months agoKey 2 important GST Compliance before 31.03.2025 1) Filing of Letter of Undertaking (LUT) for the F.Y.2025-26: Any registered…
GSTGST payable at year-end cannot be disallowed under section 43B if it was never claimed as an expense: Delhi ITAT7 months agoGST payable at year-end cannot be disallowed under section 43B if it was never claimed as an expense: Delhi ITAT…
GSTSale of a Used Vehicle & GST Applicability7 months agoSale of a Used Vehicle & GST Applicability GST Applicability on Sale of a Used Vehicle is always a matter…
GSTAn overview of GST Circular No. 246/03/2025 on Late Fee for Delay in Filing FORM GSTR-9C7 months agoAn overview of GST Circular No. 246/03/2025 on Late Fee for Delay in Filing FORM GSTR-9C 1. Late Fee…
GSTAdvisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Tamil Nadu and Himachal Pradesh7 months agoAdvisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Tamil Nadu and Himachal Pradesh This…
GSTTCS u/s 206C(1H) proposed to be omitted by Finance Bill 20257 months agoTCS u/s 206C(1H) proposed to be omitted by Finance Bill 2025 • TCS on Sale of Goods @0.1% [Section-206C(1H)]…
GSTShould businesses with rental properties in multiple states register in each state for ease of compliance of GST on rent?7 months agoShould businesses with rental properties in multiple states register in each state for ease of compliance of GST on rent?…
GSTService by Subsidiary to Parent Not ‘Intermediary Service’: Gujarat HC7 months agoService by Subsidiary to Parent Not ‘Intermediary Service’: Gujarat HC In the case of Infodesk India Pvt. Ltd. vs.…
GSTGST on Accommodation Services7 months agoGST on Accommodation Services In our earlier times, if speak about taking accommodation services; the first thing which normally…
GSTIncome TaxNo recovery can be made without following the procedure specified in Section 78 & 79 of the GST Act7 months agoNo recovery can be made without following the procedure specified in Section 78 & 79 of the GST Act …
GSTDisallowance of Rebate under section 87A for Small Taxpayers: A Call for Clarity7 months agoDisallowance of Rebate under section 87A for Small Taxpayers: A Call for Clarity The IT Act provides a clear carve-out…
GSTBombay HC Grants Stay on GST Circular for Corporate Guarantees7 months agoBombay HC Grants Stay on GST Circular for Corporate Guarantees. The Bombay High Court has delivered a crucial interim…
GSTCo-owner consent is unnecessary for GST registration!7 months agoCo-owner consent is unnecessary for GST registration! In a recent writ petition in the case of Satya Dev Singh vs.…
GSTIncome TaxThe Dilemma of rebate U/s 87A: A Short Overview7 months agoThe Dilemma of rebate U/s 87A: A Short Overview The IT Act includes a specific carve-out under Section 112A, which…
GSTMandatory reporting of HSN codes in GSTR-1 & GSTR-1A from January 2025: Implementation of Phase-III of the mandatory reporting7 months agoMandatory reporting of HSN codes in GSTR-1 & GSTR-1A from January 2025: Implementation of Phase-III of the mandatory reporting …
GSTGoods purchased for sales promotions, such as “Gold coins” and “T-shirts,” Vs. Input Tax Credit (ITC) admissibility Vs Alternate Way Out7 months agoGoods purchased for sales promotions, such as “Gold coins” and “T-shirts,” Vs. Input Tax Credit (ITC) admissibility Vs Alternate Way…