Excellent Representation against complicated GST Annual Return & GST Audit
Excellent Representation against complicated GST Annual Return & GST Audit
GST
GST exemption on the upfront amount for long term lease of plots
GST exemption on the upfront amount for long term lease of plots ST exemption on the upfront amount for long…
Input Tax credit (GST) cannot be denied to recipient for default on part of the supplier- Delhi High Court issued notice to UNION OF INDIA
Input Tax credit (GST) cannot be denied to recipient for default on part of the supplier- Delhi High Court issued…
GSTN to consider error committed by assessee in filing Tran-1 after HC’s decision on identical issues
GSTN to consider error committed by assessee in filing Tran-1 after HC’s decision on identical issues GST : Where assessee…
GST On Dairy Products
GST On Dairy Products HSN Code and GST rate for Dairy products which comes under the chapter – 4 of…
Excellent publication : Technical Guide on GST Audit by ICAI
Excellent publication : Technical Guide on GST Audit by ICAI
GSt By air travel agent
GSt By air travel agent Query) Travel Agent is charging 18% GST on service charges on Air Tickets, he has…
Applicability of GST on Restaurants Service
Applicability of GST on Restaurants Service Applicability of GST on supply of foods/drinks in a restaurant: As per clause (b)…
Applicability of GST on Clubs, Association or Society Services
Applicability of GST on Clubs, Association or Society Services Let us explore whether it’s applicable or Not on the principle…
Clarification on filing of GST Annual Return in GSTR – 9
Clarification on filing of GST Annual Return in GSTR – 9
GST: contention of assessee that he was not doing any business in respect of sale or purchase of the goods and is only providing vehicles for transporting is to be rejected
GST: contention of assessee that he was not doing any business in respect of sale or purchase of the goods…
Bail application for Grant of bail for Wrongful availment of input tax credit
Bail application for Grant of bail for Wrongful availment of input tax credit 2019 TaxPub(GST) 0319 (MP-HC) Jagdish Kanani v.…
Business Compliance Calendar for June-2019
07.06.2019 – Due date for deposit of Tax deducted/collected for the month of May 2019. However, all sum deducted/collected by…
Fake invoice without actual supply, arrest & bail provision
Fake invoice without actual supply, arrest & bail provision 2019 TaxPub(GST) 0181 (Karn-HC) IN THE KARNATAKA HIGH COURT B.A. PATIL,…
GSTN releases proposed New GST Return Prototype:
GSTN releases proposed New GST Return Prototype: Recently, GSTN (Goods and Services Tax Network) has released a web-based prototype of…
Goods sold to and from the Duty-free Shops are exempt from GST: HC
Goods sold to and from the Duty-free Shops are exempt from GST: HC HC dismisses PIL, holds that supply of…
Delhi High Court granted stay from recovery of interest demanded on gross GST liability till next hearing
Delhi High Court granted stay from recovery of interest demanded on gross GST liability till next hearing Delhi High Court…
Handbook on GST Annual Return : Excellent material by ICAI
Handbook on GST Annual Return : Excellent material by ICAI Handbook-on-GST-Annual-returns
