Compliance Calendar for March’2025
Compliance Calendar for March’2025 INCOME TAX ▪ 2nd March 2025 – Due date for furnishing of challan-cum-statement in respect of…
GST
An overview of GST on GTA – RCM vs Forward Charge
An overview of GST on GTA – RCM vs Forward Charge Goods Transport Agencies (GTA) operate under two GST…
Two important GST Compliance before 31.03.2025:
Two important GST Compliance before 31.03.2025: 1) Filing of Letter of Undertaking (LUT) for the F.Y.2025-26: Any registered person…
Key 2 important GST Compliance before 31.03.2025
Key 2 important GST Compliance before 31.03.2025 1) Filing of Letter of Undertaking (LUT) for the F.Y.2025-26: Any registered…
GST payable at year-end cannot be disallowed under section 43B if it was never claimed as an expense: Delhi ITAT
GST payable at year-end cannot be disallowed under section 43B if it was never claimed as an expense: Delhi ITAT…
Sale of a Used Vehicle & GST Applicability
Sale of a Used Vehicle & GST Applicability GST Applicability on Sale of a Used Vehicle is always a matter…
An overview of GST Circular No. 246/03/2025 on Late Fee for Delay in Filing FORM GSTR-9C
An overview of GST Circular No. 246/03/2025 on Late Fee for Delay in Filing FORM GSTR-9C 1. Late Fee…
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Tamil Nadu and Himachal Pradesh
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Tamil Nadu and Himachal Pradesh This…
TCS u/s 206C(1H) proposed to be omitted by Finance Bill 2025
TCS u/s 206C(1H) proposed to be omitted by Finance Bill 2025 • TCS on Sale of Goods @0.1% [Section-206C(1H)]…
Should businesses with rental properties in multiple states register in each state for ease of compliance of GST on rent?
Should businesses with rental properties in multiple states register in each state for ease of compliance of GST on rent?…
Service by Subsidiary to Parent Not ‘Intermediary Service’: Gujarat HC
Service by Subsidiary to Parent Not ‘Intermediary Service’: Gujarat HC In the case of Infodesk India Pvt. Ltd. vs.…
GST on Accommodation Services
GST on Accommodation Services In our earlier times, if speak about taking accommodation services; the first thing which normally…
No recovery can be made without following the procedure specified in Section 78 & 79 of the GST Act
No recovery can be made without following the procedure specified in Section 78 & 79 of the GST Act …
Disallowance of Rebate under section 87A for Small Taxpayers: A Call for Clarity
Disallowance of Rebate under section 87A for Small Taxpayers: A Call for Clarity The IT Act provides a clear carve-out…
Bombay HC Grants Stay on GST Circular for Corporate Guarantees
Bombay HC Grants Stay on GST Circular for Corporate Guarantees. The Bombay High Court has delivered a crucial interim…
Co-owner consent is unnecessary for GST registration!
Co-owner consent is unnecessary for GST registration! In a recent writ petition in the case of Satya Dev Singh vs.…
The Dilemma of rebate U/s 87A: A Short Overview
The Dilemma of rebate U/s 87A: A Short Overview The IT Act includes a specific carve-out under Section 112A, which…
Mandatory reporting of HSN codes in GSTR-1 & GSTR-1A from January 2025: Implementation of Phase-III of the mandatory reporting
Mandatory reporting of HSN codes in GSTR-1 & GSTR-1A from January 2025: Implementation of Phase-III of the mandatory reporting …
