GSTN Advisory: An updated version of the E-Way Bill and E-Invoice Systems effective from 1st January 2025.
GSTN Advisory: An updated version of the E-Way Bill and E-Invoice Systems effective from 1st January 2025. 1 The…
GST
An Overview of the GST Amnesty Scheme
An Overview of the GST Amnesty Scheme Section 128A aims to reduce litigation during the initial years of GST…
GST Advisory: Reporting Differences in Tables 8A & 8C for FY 23-24
GST Advisory: Reporting Differences in Tables 8A & 8C for FY 23-24 The following are the Key Changes: Table…
Rs. 175 crore GST illegal Scam – HC verdict to release the Tax officer as there are procedural violations that render his detention null & void
Rs. 175 crore GST illegal Scam – HC verdict to release the Tax officer as there are procedural violations that…
Inadmissible credit utilized is output tax unpaid or credit liable to reversal or both?
Inadmissible credit utilized is output tax unpaid or credit liable to reversal or both? Credit maybe inadmissible for any reason…
An overview of the GST Circular No.239/33/2024-GST Dated 4th December 2024
An overview of the GST Circular No.239/33/2024-GST Dated 4th December 2024 Amends Circular No. 31/05/2018-GST (Dated 9th Feb 2018):…
Whether negative blocking of credit ledger is allowed via the CGST Act, 2017?
Whether negative blocking of credit ledger is allowed via the CGST Act, 2017? While the above stated issue, is no…
GST & MSME Compliance: A short overview of the Common Mistakes
GST & MSME Compliance: A short overview of the Common Mistakes 1. Payment to Vendors Within 180 Days: If payment…
Telangana High Court upholds State wise GST Payments on works contract
Telangana High Court upholds State wise GST Payments on works contract The Hon’ble Telangana High Court has ruled that…
GST & MSME Compliance: A short overview of the Common Mistakes
GST & MSME Compliance: A short overview of the Common Mistakes. 1. Payment to Vendors Within 180 Days: If…
No liability where contract is cancelled before supply of goods
No liability where contract is cancelled before supply of goods The assessee entered into an agreement with the vendor…
Can ITC be availed on advances paid for goods or services?
Can ITC be availed on advances paid for goods or services? Here is an interesting case — L&T ITHI…
Who are required to file GST Annual Return despite filing monthly returns?
Who are required to file GST Annual Return despite filing monthly returns? 1. GST Annual Return i.e. GSTR 9…
Annuity received from NHAI for road construction services – Whether exempt from GST?
Annuity received from NHAI for road construction services – Whether exempt from GST? Here is an interesting case – GMR…
GSTN Advisory regarding IMS during initial phase of its implementation
GSTN Advisory regarding IMS during initial phase of its implementation GSTN displays magnanimity in allowing editing of ITC fields…
Maharashtra Unveils Tourism Policy 2024 – Focus on Investments, Job Creation & Agro Tourism
Maharashtra Unveils Tourism Policy 2024 – Focus on Investments, Job Creation & Agro Tourism Darpan Sharma Director – NJ Analysts…
GST not debited to the Profit and Loss Account, no disallowance can be made under section 43B: ITAT Ahemdabad
GST not debited to the Profit and Loss Account, no disallowance can be made under section 43B: ITAT Ahemdabad …
An overview of Action Points for Filing GST Returns of October 2024
An overview of Action Points for Filing GST Returns of October 2024 Here is a short overview of the action…
