GSTError in claiming GST- ITC: Supreme Court directed CBIC to revisit rules to fix errors in GST filing due to Human Error2 years agoError in claiming GST- ITC: Supreme Court directed CBIC to revisit rules to fix errors in GST filing due to…
GSTIncome TaxCompliance Calendar for April’20252 years agoCompliance Calendar for April’2025 INCOME TAX – 07th April 2025- Due date for deposit of Tax collected for the…
GSTGST: Selected wrong year while making a payment through Form DRC-03?2 years agoGST: Selected wrong year while making a payment through Form DRC-03? Here’s a relevant case law to help you…
GSTIssues in Filing Waiver Applications (SPL 01/SPL 02)-GSTN Notification2 years agoIssues in Filing Waiver Applications (SPL 01/SPL 02)-GSTN Notification Following grievances faced by taxpayers have come to the notice…
GSTIssues in Filing Waiver Applications (SPL 01/SPL 02)-GSTN Notification2 years agoIssues in Filing Waiver Applications (SPL 01/SPL 02)-GSTN Notification The GST Network (GSTN) has received multiple complaints regarding technical…
GSTIssue in Registration of ISD – An Apt Representation by GSTPA2 years agoIssue in Registration of ISD – An Apt Representation by GSTPA DocScanner 21-Mar-2025 17-35
GSTAn overview of the Major GST Changes from April 1, 20252 years agoAn overview of the Major GST Changes from April 1, 2025 Let us have an overview of the Major…
GSTIncome TaxTDSCompliance Calendar for March’20252 years agoCompliance Calendar for March’2025 INCOME TAX ▪ 2nd March 2025 – Due date for furnishing of challan-cum-statement in respect of…
GSTAn overview of GST on GTA – RCM vs Forward Charge2 years agoAn overview of GST on GTA – RCM vs Forward Charge Goods Transport Agencies (GTA) operate under two GST…
GSTTwo important GST Compliance before 31.03.2025:2 years 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 31.03.20252 years 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 ITAT2 years 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 Applicability2 years 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-9C2 years 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 Pradesh2 years 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 20252 years 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?2 years 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 HC2 years agoService by Subsidiary to Parent Not ‘Intermediary Service’: Gujarat HC In the case of Infodesk India Pvt. Ltd. vs.…