GSTA Short overview of the laws related to ITC under GST2 years agoA Short overview of the laws related to ITC under GST 1. Input Tax Credit Under GST ITC is a…
GSTTax demands due to non-reflection of the ITC in GSTR 2A/GSTR 2B despite paying the same to the seller – Landmark order by High Court2 years agoTax demands due to non-reflection of the ITC in GSTR 2A/GSTR 2B despite paying the same to the seller –…
GSTGST ITC Refund on Exports with Tax Payment: Points & Precautions2 years agoGST ITC Refund on Exports with Tax Payment: Points & Precautions Here are some practical Points & Precautions for GST…
GSTGST: ITC cannot be denied when supplier registration cancelled from retrospective date2 years agoGST: ITC cannot be denied when supplier registration cancelled from retrospective date The Hon’ble High Court held in the…
GSTOne can claim ITC despite the supplier’s mistake in GST return filing: Supreme Court2 years agoOne can claim ITC despite the supplier’s mistake in GST return filing: Supreme Court In landmark judgment of *U0I vs…
GSTKey GST related provisions effective April 1, 20252 years agoKey GST related provisions effective April 1, 2025 The new Goods and Services Tax (GST) rules are here, bringing…
GSTGST Audit: What precaution taxpayers should take?2 years agoGST Audit: What precaution taxpayers should take? Let us have a look at What precaution taxpayers should take during…
GSTBombay High Court Grants Interim Relief to Hindustan Coca-Cola in ₹2,500 Cr GST Dispute!2 years agoBombay High Court Grants Interim Relief to Hindustan Coca-Cola in ₹2,500 Cr GST Dispute! In a significant development, the…
GSTGST Advisory on Case Sensitivity in IRN Generation2 years agoGST Advisory on Case Sensitivity in IRN Generation Apr 4th, 2025 Dear Taxpayer, 1. This is to inform…
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…