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October 17, 2024Read MoreINTRODUCTION OF NEW GOODS & SERVICE UNDER THE LIST OF REVERSE CHARGE MECHANISM UNDER GST LAW
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October 16, 2024Read MorePROCEDURES AND CONDITIONS FOR WAIVER OF INTEREST AND PENALTY FOR PERIODS JULY 2017 TO MARCH 2020 – GST!
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October 15, 2024Read MoreREVISION/INSERTION OF NEW ITEMS IN THE LIST OF TAX RATES UNDER GST LAW
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October 14, 2024Read MoreADVANCE RULING ON THE TRANSPORTATION SERVICES PROVIDED THROUGH ELECTRONIC COMMERCE OPERATOR (ECO)UNDER SUBSCRIPTION MODEL
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Read MoreCBIC FIXED MONETARY LIMITS FOR FILING APPEALS OR APPLICATIONS BY THE DEPARTMENT BEFORE GSTAT, HIGH COURTS, AND SUPREME COURT.
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October 11, 2024Read MoreValuation of supply of import of services by a related Person where the recipient is eligible to full ITC
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Read MoreINTRODUCTION OF SECTION 122A AND AMENDMENTS TO SECTIONS 2(61) & 20 OF THE CGST ACT UNDER FINANCE ACT 2024
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October 8, 2024Read MoreTHE ELIGIBILITY FOR INPUT TAX CREDIT ON THE CONSTRUCTION OF IMMOVABLE PROPERTIES IS DETERMINED BY A FUNCTIONALITY TEST, WHICH ASSESSES HOW THE EXPENSE IS ESSENTIAL FOR CONDUCTING BUSINESS OPERATIONS! SUPREME COURT OF INDIA!
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October 1, 2024Read MoreGST: EFFECTIVE DATE OF CERTAIN PROVISIONS OF The FINANCE (No. 2) ACT, 2024
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September 30, 2024Read MoreBLOCKING OF INPUT TAX CREDIT OF TAXPAYERS – RULE 86A – DELHI HIGH COURT
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September 19, 2024Read More
CLARIFICATION ON AVAILIABILTY OF ITC ON DEMO VEHICLES
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September 16, 2024Read More
IGST REFUND ON EXPORTS ALLOWED EVEN IF SUPPLIER HAVING ADVANCE AUTHORIZATION LICENSE ETC. HAD TAKEN BENEFITS OF TAX EXEMPTION ON GOODS IMPORTED – SUBJECT TO CONDITIONS
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September 13, 2024Read More54TH GST COUNCIL MEETING
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August 27, 2024Read More
Refund Claim by 100% Export Oriented Unit (EOU) – Rule 89 vs. Rule 96 of CGST Rules, 2017
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July 15, 2024Read MoreLevy of GST on Corporate Guarantee
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June 27, 2024Read MoreSUMMARY OF KEY RECOMMENDATIONS 53rd COUNCIL MEETING
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June 19, 2024Read More
SEEKING DIRECTION TO THE FIRST RESPONDENT TO ACCEPT THE APPEAL BY TREATING THE DATE OF FILING OF THE APPEAL OVER THE GST PORTAL INSTEAD OF PHYSICAL SUBMISSION
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June 17, 2024Read MoreHon’ble High Court Confirms that ITC Cannot Be Denied Because of Supplier’s Default of Payment of Tax.
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May 4, 2024Read MoreCondonation of delay in furnishing of returns beyond prescribed period under Best Judgement Orders
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April 12, 2024Read MoreAdjudication Order Should be Precise and Speaking Orders -GST
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April 5, 2024Read MoreFOREIGN TRADE POLICY – PROCEDURE LAID DOWN ON EXPORT AND/OR RE-EXPORT OF INFORMATION SECURITY ITEMS UNDER SCOMET (I.E. SENSITIVE ITEMS THAT MAY IMPACT NATIONAL SECURITY)
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March 30, 2024Read MoreRight to Interest on Delayed GST Refunds
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March 18, 2024Read MoreGST: Mistakes apparent From record should be rectified under section 161
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March 12, 2024Read MoreThe Hon’ble Madras High Court has directed that ITC cannot be entirely rejected solely based on the grounds of Non claim in GSTR-3B
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March 7, 2024Read MoreCash deposited into Electronic Cash Ledger counts as payment of tax? – GST
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February 2, 2024Read MoreREDUCTION IN IMPORT CUSTOMS DUTY OF PARTS USEDIN MANUFACTURE OF CELLULAR MOBILE PHONE
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December 26, 2023Read MoreSC confirms that ITC can be claimed where invoices are not reflected in GSTR-2A for FY 17-18.
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November 30, 2023Read MoreGST Ruling – Whether exemption given to contractorsis also applicable to sub-contractors?
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November 29, 2023Read MoreGST Treatment of Disputed Deposits by DFCCIL
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Read More
Whether GST under RCM shall be payable on the one-time premium received from Government authority on leasing?
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November 23, 2023Read MoreNavigating Penalties under GST
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November 18, 2023Read More
Denial of Input Tax Credit: Upholding Fiscal Responsibility under GST
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November 8, 2023Read More
Corporate Guarantee: Resolved or still the ambiguity?
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October 31, 2023Read More
“GST Credit Conundrum:What Stays, What’s Blocked in Construction”
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October 30, 2023Read More
Clarification on GST for Electric Vehicle Components
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Read More
Violation of Natural Justice in Profiteering Case
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October 27, 2023Read MoreUpholding of GST Registration Cancellation
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Read More
Bail Denied: “Court Rules Serious Economic Offenses Demand Detention”
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October 25, 2023Read MoreCourt upholds validity of CGST Section 16(4):Denial of ITC for Delayed Returns
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October 20, 2023Read MorePenalizing a mistake of incorrect e-way bill ofintra-State branch transfer, Justified?
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October 16, 2023Read MoreRevolutionizing Tax Reporting:Your Guide to the New and Improved GSTR-3B!
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October 10, 2023Read More
52nd GST Council Meeting:Key Highlights & Recommendations
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August 31, 2023Read More
Court sets aside Registration cancellation and OrdersReconsideration
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Read MoreCourt Directs Release of Seized Currency
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August 29, 2023Read MoreVAT Assistance in operating Industries on cleaner fuels
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August 7, 2023Read MoreClarifications regarding the applicability of GST oncertain services
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July 31, 2023Read More
Charging EVs at public charging stations inKarnataka will incur 18% GST
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Read More
GST Clarifications on Refund related issues
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July 25, 2023Read More
Highlights of CBIC Circulars from 50th GST CouncilMeet (17-07-2023)
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July 21, 2023Read More
GST Clarification – Taxable treatment of costincurred on warranty replacement or repair
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July 17, 2023Read More
Is the order for temporarily attachment of a bank accountstill in effect after the statutory one-year time has passedu/s 83 CGST Act, 2017?
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July 14, 2023Read MoreKey Highlights: 50th GST CouncilMeeting
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July 11, 2023Read More
GST under purview of PMLA Act, 2002
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July 4, 2023Read MoreWhether service provider has to charge GST onthe whole amount of the bill which includes multipleservices, or have to charge GST just on the primary service?
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June 30, 2023Read MoreSupply of Healthcare Services and Medicines is aComposite Supply and also Exempted from GST
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June 29, 2023Read More
Is godown an additional place ofbusiness under GST ?
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June 26, 2023Read More
Refund of taxes paid forcefully during searchand investigation! GST!
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May 9, 2023Read More
Whether professional services provided by Indian branch on behalf of an overseas parent company to its overseas client be classified as “intermediary services”
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May 2, 2023Read More
Putting limitations on refund for zero rated supplies, unconstitutional? Read more !
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April 28, 2023Read MoreNo recovery of GST, in case of non-constitution
of appellate tribunal -
April 26, 2023Read More
Principle of natural justice is a right, not an option- High Court
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April 17, 2023Read More
Levy of GST on E-Vouchers or Vouchers provided to employees as incentive – HC or Karnataka
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March 28, 2023Read More
IGST exemption withdrawn on goods imported under manufacturing and other operations in warehouse (MOOWR)
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March 27, 2023Read MoreNo multiple SCN on the same issue by both
SGST and CGST officers -
March 14, 2023Read MoreFunctionality for inter-GSTIN transfer of balance available in electronic cash ledger of GST – Enabled!
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January 30, 2023Read MoreExclusion of time period from 01.03.2020 to 28.02.2022 for computation of period of limitation for filling of refund application
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January 27, 2023Read More
Rejection of refund without providing opportunity of hearing is violation of principle of natural justice.
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January 6, 2023Read MoreDifference in ITC in FORM GSTR-3B &
GSTR-2A for F.Y. 2017-19 -
December 21, 2022Read MoreKey Highlights for the 48th GST Council Meeting
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December 19, 2022Read MoreGST registration cancellation without issuing notice under Rule 25 and based on mere physical verification not sustainable.
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November 30, 2022Read MorePre-deposit of liability through electronic credit ledger for an appeal. Is it allowed? Read More!
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November 24, 2022Read MoreAdmissibility of input tax credit on E-Vouchers given to customers free of cost!
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November 23, 2022Read MoreNon-Cooperative attitude and gravity of offence is factor to decide whether assessee shall be granted bail – High Court
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September 29, 2022Read MoreREGISTRATION MAY NOT BE CANCELLED ON THE WHIMS AND FANCIES OF THE PROPER OFFICER. EXACT REASONS MUST BE DISCLOSED-HIGH COURT
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September 22, 2022Read MoreExemption from GST for services rendered to a Local Authority
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September 19, 2022Read MoreProsecution under the GST Act, 2017
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September 10, 2022Read MoreRe-opening of form GST Tran-1 & Tran- 2 – Make the most of it!
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August 31, 2022Read MoreGST Refund not allowed if export obligations are not fulfilled even on voluntary payment of taxes & Interests
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August 30, 2022Read MoreHigh Court reversed arbitrary cancellation order of GST registration which was done by state government without relying upon any report or any inquiry
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August 22, 2022Read MoreWhere goods & vehicles were seized without complying with requirements specified under the GST law, were directed to release goods & vehicles within 24 hours- High Court
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August 18, 2022Read MoreAccommodation and food services are not integral- AAR
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August 3, 2022Read MoreE-invoicing for entities having a turnover of more than Rs. 10 Crores.
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July 26, 2022Read MoreGST exemption withdrawn on renting of residential dwelling for use as residence resulting in taxability under GST
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July 15, 2022Read MoreGist of Circulars issued by CBIC on GST Refunds -Interested Reading
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July 8, 2022Read MoreAuthority for advance ruling – Renting of residential dwelling to an entity for residential purpose of it’s employees, doesn’t attract GST levy!
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July 2, 2022Read MoreGST INVESTIGATION – BAIL COULD NOT BE DENIED ON A GROUND THAT BAIL AMOUNT WAS PAID BY DEBITING ELECTRONIC CREDIT LEDGER
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June 30, 2022Read MoreUpdate on 47th GST Council Meeting
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June 22, 2022Read MoreRefund of Input Credit under GST due to Inverted Structure will be eligible and can be claimed – High Court
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June 9, 2022Read MoreNO GST IS LEVIABLE ON EMPLOYEES PORTION OF CANTEEN CHARGES COLLECTED BY COMPANY. ADVANCE RULING NO. GUJ/GAAR/R/2022/01
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May 24, 2022Read MoreGujarat High Court Quashed & set aside the provisional attachment order qua the stock of Goods, Demat Account & Current Account
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April 22, 2022Read MoreNO GST CAN BE DEMANDED FROM BUYER FOR FAULT OF SELLER OF NON-PAYMENT OF TAXES TO GOVT.
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April 21, 2022Read MoreE-WAY BILL LIMIT EXTENDED
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Read MoreITC BLOCKED UNDER RULE 86A ALLOWED IN PART
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April 5, 2022Read MoreINDIA-UAE COMPREHENSIVE ECONOMIC PARTNERSHIP AGREEMENTS (CEPA)
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March 31, 2022Read MoreWhether authorities can block/debit electronic credit ledger (ECL) under rule 86-A when balance is nil
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Read MoreClarification regarding type of supply where more than one service is rendered by a supplier
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Read MoreWhether a show cause notice (SCN), silent on spelling out reasons/basis for issuance of SCN, is laible to be struck down
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Read MoreGSTN Issues Advisory On Auto-population Of E-invoice Details In Form GSTR-1
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Read MoreWhether The Act Of Supplying Vouchers Is Taxable? And If Yes Then At What Rate Will It Be Taxable?
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March 28, 2022Read MoreWhether Drilling & Blasting For Tunnel Construction Will Be Considered As Goods Or Services? And At What Rate Will It Be Taxable?
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Read MoreImplementation of Automation in the Customs
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Read MorePizza Toppings To Be Taxed Higher Than Pizza
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January 31, 2022Read MoreExpiry Of E-Way Bill When Goods Could Not Be Delivered
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January 28, 2022Read MoreIs There A Need To Reverse Cenvat Credit On
The Amount Written Off As Bad Debts And
On Advertisement Services -
January 27, 2022Read MoreAdmissibility Of GST Credit On Foundation Expense For Plant And Machinery
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Read MoreIs Transitional Credit Allowed To Be Availed Under Form Gstr-3b?
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January 14, 2022Read MoreGST On Recovery From Employees Towards Canteen Facility, Bus Transportation Facility And Notice Pay
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Read MoreApplication of SC’s Order on Time Limitation of GST Refunds or not?
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January 11, 2022Read MoreRefund Of Excess Amount Lying To The Credit Of Electronic Cash Ledger Of The Petitioner
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January 1, 2022Read MoreNO DENIAL OF ITC IF TRANSACTIONS ARE GENUINE
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December 27, 2021Read MoreNo input credit if invoice not appearing in GSTR 2A /2B
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December 20, 2021Read More
ITC not allowed on goods/services procured for distribution of sales promotion rewards for achieving sales target.
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December 13, 2021Read More
High court set-asides the order for rejection of GST Refund.
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Read More
ITC of GST paid on procurement of air conditioning cooling system and ventilation system is not allowed.
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December 10, 2021Read MoreClarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and Compliance of notification 14/2020-Central Tax
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Read MoreRefund cannot be denied even if Investigation is Pending.
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November 24, 2021Read More
NO NEED OF SEPARATE REGISTERATION AT THE PLACE OF IMPORTATION Under GST: GST AAR Karnataka
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November 17, 2021Read More
Recovery Of Amount from Employees for Top-Up and Parental Insurance Premium Not Supply Under GST: GST AAR Maharashtra
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October 26, 2021Read MoreSocial Welfare Surcharge (SWS) applicable even when BCD is ‘Nil’: DRI
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September 22, 2021Read MoreClarification on doubts related to scope of “Intermediary”
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September 15, 2021Read MoreGST Refund in admissible only on input goods (not on input services) Honorable Supreme Court of India!
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September 13, 2021Read More
Union Cabinet approves Production-linked Incentive (PLI) Scheme for Textiles.
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August 27, 2021Read MoreGST credit on canteen expenses and levy of GST on recovery of such expenses from employees.
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August 25, 2021Read MoreCollection and Payment of examination fee by an assessee to an academy outside India on behalf of the students who are enrolled for training as well as on on behalf of outside students without collecting any service charge as a pure agent is not liable to GST
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August 3, 2021Read More
Amendment in AEO Programme: Auto Renewal of AEO-T1 validity for continuous certification based on continuous compliance monitoring.
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August 1, 2021Read MoreRecent Updates by CBIC
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June 15, 2021Read More44th GST Council Meeting dated 12-06-2021
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June 14, 2021Read MoreNational Programme on Advanced Chemistry Cell Battery Storage (NPACC)
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May 29, 2021Read More43rd GST Council Meeting dated 28-05-2021 – Proposals
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May 28, 2021Read More43rd GST Council Meeting dated 28-05-2021 – Proposals
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May 26, 2021Read MoreWhether the Medicines, Consumables and Implants used in the course of providing health care services for diagnosis or treatment of patients being provided by the hospital is a ‘Composite Supply’?
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May 22, 2021Read MoreGuidelines Issued by CBIC for GST Officers Regarding Cancellation of Registration
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May 11, 2021Read MorePart 2: 43rd GST Council Meeting dated 28-05-2021 – Proposals
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Read MoreWhether Cold Storage services of tamarind inner pulp without shell and seeds is exempt or not?
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May 3, 2021Read MoreWith-the-outbreak-of-Covid-19,-CBIC-has-extended-certain-due-dates-on-01.05.2021
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Read MoreUplifting of Prohibition on Oxygen Concentrator imported as gift– Amendment in Foreign Trade Policy 2015-2020
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April 30, 2021Read MoreWhether supply of food from a different section of business could be considered as supply of goods, hence eligible for ITC? AAR
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March 19, 2021Read MoreSignificant updates which would impact the Industry from April 1, 2021
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February 17, 2021Read MorePLI scheme for Telecom Sector gets Government’s approval
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January 29, 2021Read MoreApplicability of GST on Salary paid to Director of Company
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January 18, 2021Read MoreGST is applicable on Notice Pay Recovery from Employees
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December 30, 2020Read MoreCGST Rules, Amendment, notification No. 40/2021 dated 29-12-2021
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December 1, 2020Read MoreOnline filing of application for Un-blocking E-Way generation facility
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November 27, 2020Read MoreBlocking of E-Way generation facility after 1 December, 2020
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October 12, 2020Read MoreBlocking of E-Way generation facility after 15 October, 2020
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October 6, 2020Read MoreRecommendations of 42nd GST Council Meeting Updates
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September 26, 2020Read MoreRelief in Late Fees of Delay in Filing of Form GSTR-4/10 and Change of Navigation of Comparison of Liability and ITC Summary
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September 21, 2020Read MoreDelinking of Debit/Credit Note from Original Invoice Reported in GSTR-1/6 or Refund Filing
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September 12, 2020Read MoreUpdate Regarding Enabling GSTIN on E-Invoice Portal
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September 7, 2020Read MoreNew functionality added for TCS & Composition taxpayers
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Read MoreTo Do’s in GST return of September 2020
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September 2, 2020Read MoreNew Guidelines, New WAY! – Virtual Personal Hearings
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Read MoreExtension of time limit for compliance by Anti-Profiteering Authorities
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Read MoreNew Features added on GSTN portal
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August 27, 2020Read MoreInterest on GST liability for periods prior to September 01 2020 – Clarifies Ministry of Finance
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August 26, 2020Read MoreInterest on belated GST liability payments- Shall be payable only on “cash liabilities”
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Read MoreAadhar Authentication Required Now for GST Registration
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August 21, 2020Read MoreNew facility added on GST portal-Option to download invoice wise detail of Table 8A of Form GSTR-9 (Annual return)
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August 6, 2020Read MoreExtension of due date for filing of Form GSTR- 4 for FY 2019-20
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July 31, 2020Read MoreAmendment in Form GST INV-01 and Aggregate turnover limit for issuing E-invoice
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July 6, 2020Read MoreGovt. Further extends late fees waiver and reduced interest rate for gst returns filing
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June 13, 2020Read MoreKey Recommendations of 40th GST Council Meeting
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June 11, 2020Read MoreCBIC Issued Clarifications for GST Officers i. GST on Director’s Remuneration, and ii. Refund of Accumulated ITC
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June 3, 2020Read MoreIncentive Scheme || Ministry of Electronics and IT SPECS Disbursement PolicyMinistry of Electronics and IT SPECS Disbursement Policy
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April 10, 2020Read MoreRajasthan Authority for Advance Ruling – Salary Paid to Directors is liable to GST under Reverse Charge?
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April 4, 2020Read MoreDue dates to file GST returns, late fee and interest, and other relevant updates
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April 3, 2020Read MoreProduction Linked Incentive – Ministry of Electronics and Information Technology
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Read MoreScheme for Promotion of Manufacturing of Electronic Components and Semiconductors (SPECS) – Ministry of Electronics and Information Technology
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March 28, 2020Read MoreAssesses may file Refund Application of IGST paid on ‘Ocean Freight’ – Gujarat High Court
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March 26, 2020Read MoreNot updating the vehicle no. in E-way bill is a procedural lapse, liable to penalty of Rs. 10,000 only: Appellate Authority – GST
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March 23, 2020Read MoreTraining Services Provided by Sub-Contractor to State Government are Taxable @18%: AAR-Karnataka
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March 18, 2020Read MoreITC Not Permissible on Goods and Services used in Construction of Warehouse for Letting Out on Rent – AAR Maharashtra
-
March 16, 2020Read MoreNotifications Levying IGST on Importer on Component of Ocean Freight Paid by Foreign Seller Unconstitutional
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March 14, 2020Read MoreRecommendations made in 39th GST Council Meeting held on 14th March, 2020
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March 13, 2020Read MoreWhere Competent Authority had detained goods under transport as well as vehicle and thereafter passed an order for confiscation of goods and vehicle, since goods were duly accompanied by valid documents, there was no reason for Competent Authority to confiscate the same.
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March 3, 2020Read MoreDetention of goods and vehicle on account of different route opted by driver not justified
-
February 24, 2020Read MoreWrit petition for payment of interest on belated GST liability which is paid in Cash, admitted – Honorable High Court of Madras
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February 23, 2020Read MoreElectricity supplied through grid supply is goods and exempt – AAR
-
February 20, 2020Read MoreBranch office entitled to avail full itc of tax paid by head office where payable are adjusted against receivable: AAAR
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February 17, 2020Read MoreRefund of IGST paid on exports cannot be denied where assessee inadvertently claimed drawback under wrong provision
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February 15, 2020Read MoreRecovery of Parental Insurance Premium from employees is NOT a ‘Supply of Service’ by company
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December 18, 2019Read MoreKey highlights of decisions taken in 38th GST Council meeting
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December 14, 2019Read MoreIssue of invoices under goods and services tax law
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December 11, 2019Read MoreWithdrawal of Circular on Information Technology Enabled Services, ab initio
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Read MoreLast few days to avail the benefit of Scheme “Sabka Vishwas” 2019
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November 21, 2019Read MoreBlocking / unblocking of E-way Bill System facility with effect from 21 November 2019
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November 19, 2019Read MoreSimplification of Form GSTR-9 and GSTR-9C
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November 18, 2019Read MoreClaim of CENVAT/ITC shall not be denied on account of non-filing or incorrect filing of Tran-1 by 27.12.2017
-
November 13, 2019Read MoreITC of GST Paid in Haryana is not available in Rajasthan
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November 2, 2019Read More“Can the Supply of Goods and Services separately identifiable under a contract be a Composite Supply?”-AAR
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October 19, 2019Read MoreSupply of services by way of conduct of online examination, to an educational institution is EXEMPT: AAR MAHARASHTRA
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October 16, 2019Read MoreInput Tax Credit – maximum deviation between what is claimed v/s form GSTR-2A
-
September 23, 2019Read More37th GST Council Meeting || Press Release
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September 21, 2019Read More37th GST Council Meeting-Key Recommendations on GST Rate on Services
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September 11, 2019Read MoreImportant GST Update || Last date to avail Input tax credit of F.Y. 2018-19 || || Last Date to amend invoices of F.Y. 2018-19 ||
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September 4, 2019Read MoreWaiver of late fee on filing of Form GSTR-1 and GSTR-6 in Certain Cases
-
Read MoreImportant GST Update
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September 2, 2019Read MoreTools Supplied by OEM to Component Manufacturer for free shall not be added to Value of Component
-
August 27, 2019Read MoreDue Date Extended
-
August 22, 2019Read MoreAppellate Authority of Advance Ruling upheld decision of AAR – ‘Power Banks’ are Accumulators falling under Chapter Heading 8507 and are not static convertors!
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August 20, 2019Read MoreHigh Court (HC) directs payment of interest on delay in granting refund of IGST
-
August 10, 2019Read MoreCircular- Clarification in respect of goods sent/taken out of India for exhibition or on consignment basis for export promotion
-
Read MoreAuthority for Advance Ruling- Whether importer for goods imported on CIF basis, is also required to pay IGST on deemed ocean freight expense?
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August 7, 2019Read MoreAAR- ITC on goods and services shall not be available if consideration for such supply is netted off against receivable.
-
June 5, 2019Read MoreCredit of GST paid on inputs used for construction of shopping mall is allowed, where assessee is required to pay GST on rental income from such shopping mall : High Court of Orissa
-
April 8, 2019Read MoreCollection of Utility Charges shall attract GST taxed as Composite Supply
-
Read MoreComposition Scheme for Service Providers (Notification 2/2019 – Central Tax Rate)
-
April 4, 2019Read MoreOrder of Utilization of ITC (Notification 16/2019 – Central Tax)
-
March 8, 2019Read MoreClarification on various promotional schemes under GST
-
January 29, 2019Read MoreNon-Compete Fees not taxable under GST
