GSTIssues in Filing Waiver Applications (SPL 01/SPL 02)-GSTN Notification1 year 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 GSTPA1 year 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, 20251 year agoAn overview of the Major GST Changes from April 1, 2025 Let us have an overview of the Major…
GSTIncome TaxTDSCompliance Calendar for March’20251 year 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 Charge1 year 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.…
GSTGST on Accommodation Services2 years 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 Act2 years 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 Clarity2 years 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 Guarantees2 years agoBombay HC Grants Stay on GST Circular for Corporate Guarantees. The Bombay High Court has delivered a crucial interim…