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…
GST
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
GST benefits to the Government : Controlling malpractices as it is system driven
GST benefits to the Government : Controlling malpractices as it is system driven
Extension of time period for filing of GST Tran-1 & Input tax credit
Extension of time period for filing of GST Tran-1 & Input tax credit 2019 TaxPub(GST) 0264 (All-HC) Hindon Filters (P)…
Validity of Seizure of goods on allegation that goods were not accompanied by tax invoice and E-Way Bill
Validity of Seizure of goods on allegation that goods were not accompanied by tax invoice and E-Way Bill 2019 TaxPub(GST) 0262…
GST is not over and above MRP. Wrong billing is done by many – An instance
GST is not over and above MRP. Wrong billing is done by many – An instance GST is taken in…
