Loss of Stock Due to Fire, Flood Etc and the GST Implications BY CA. Shaifaly Girdharwal
Loss of Stock Due to Fire, Flood Etc and the GST Implications BY CA. Shaifaly Girdharwal CA Shaifaly Girdharwal…
GST
Mere non reflection of ITC in GSTR 2A cannot be the reason for denial of otherwise valid ITC of the taxpayers.
Mere non reflection of ITC in GSTR 2A cannot be the reason for denial of otherwise valid ITC of the…
Rewards to the informers and Government Servants in respect of cases of seizures made and/or infringements/evasion of duty or tax in CGST
Rewards to the informers and Government Servants in respect of cases of seizures made and/or infringements/evasion of duty or tax…
CGST Zones and DG – Intelligence booked about 8000 cases involving fake ITC of over Rs. 35000 crore in FY 2020-21
CGST Zones and DG – Intelligence booked about 8000 cases involving fake ITC of over Rs. 35000 crore in FY…
Advisory on GSTR1 Filing
Advisory on GSTR1 Filing Currently, the Taxpayers are seeing the below statuses for GSTR1, after uploading of JSON file from…
Module wise new functionalities deployed on the GST Portal for taxpayers
Module wise new functionalities deployed on the GST Portal for taxpayers 16/08/2021 Various new functionalities are implemented on the…
Form to Change Profile for Quarterly Return and Monthly Payments (QRMP) Scheme in GST
Form to Change Profile for Quarterly Return and Monthly Payments (QRMP) Scheme in GST Overview of QRMP Scheme What…
SC dismissed SLP against HC order to not levy interest on delayed tax payment due to technical glitch on GST Portal
SC dismissed SLP against HC order to not levy interest on delayed tax payment due to technical glitch on GST…
Filing FORM GST PMT 09, to transfer/shift the money available in Electronic Cash ledger, between various major and minor heads of GST
Filing FORM GST PMT 09, to transfer/shift the money available in Electronic Cash ledger, between various major and minor heads…
Filing NIL Form GSTR-3B through SMS on GST Portal
Filing NIL Form GSTR-3B through SMS on GST Portal A taxpayer may now file NIL Form GSTR-3B, through an…
Raising demand even before conclusion of investigation by GST Authorities is wholly arbitrary and without jurisdiction.
Raising demand even before conclusion of investigation by GST Authorities is wholly arbitrary and without jurisdiction. In a landmark…
GST Authorities cannot be allowed to put the cart before the horse and collect any tax, interest or penalty before they determine the tax liability
GST Authorities cannot be allowed to put the cart before the horse and collect any tax, interest or penalty before…
2 held by CGST Officials for input tax credit fraud of more than Rs 10 crore
2 held by CGST Officials for input tax credit fraud of more than Rs 10 crore Ministry of Finance…
How to enrolling as a GST Practitioner
How to enrolling as a GST Practitioner Who is a GST Practitioner? GST Practitioner is a tax professional who…
How to file Ledger Related Grievances in GST (FORM GST PMT-04)
How to file Ledger Related Grievances in GST (FORM GST PMT-04) For which issues can I raise a grievance…
GST Tax Liabilities and ITC Comparison Report
GST Tax Liabilities and ITC Comparison Report What is GST Tax Liabilities and ITC Comparison Report? The GST Tax…
How to Opt for Composition Scheme in GST
How to Opt for Composition Scheme in GST How to opt for the Composition Scheme in GST? You can…
No recovery demand can be raised by GST Authorities when the investigation itself is in progress
No recovery demand can be raised by GST Authorities when the investigation itself is in progress In a landmark…
