Judiciary
Impact of Wrong type of tax paid and WRONG HEAD CLAIM OF ITC, CGST,SGST INSTEAD OF IGST AND IGS INSTEAD OF CGST & SGST
Impact of Wrong type of tax paid and WRONG HEAD CLAIM OF ITC, CGST,SGST INSTEAD OF IGST AND IGS INSTEAD
Post Under: GST| Judiciary
No Reversal Of ITC Due To Belated ITC Claim Beyond Time Prescribed Us 16(4), When Form GSTR-2 Is Not Notified Madras High Court.
No Reversal Of ITC Due To Belated ITC Claim Beyond Time Prescribed Us 16(4), When Form GSTR-2 Is Not Notified
Post Under: GST| Judiciary
Interest Cannot Be Levied In Delayed Payment Of Tax Due To Non Availability Of The Gst Portal High Court Of Kerala In Wp(c) No. 25069 of 2023 Dated: 23-11-2023.
The present writ petition has been filed to set aside order whereby petitioner has been directed to remit the interest
Post Under: GST| Judiciary
Kerala High Court Extend Time Limit For Filing Appeal
Kerala High Court Extend Time Limit For Filing Appeal
The Central Board of Indirect Taxes and Customs has issued Notification No.
Post Under: GST| Judiciary
ITC should not be disallowed because of entering the wrong GSTIN number of the recipient in Form GSTR-1 Of The Supplier
The Hon’ble Allahabad High Court in the case of M/s. Shree Krishna Traders Vs State of UP and Another [Writ
Post Under: GST| Judiciary
Featured Posts
- CHOOSING RCM OR FCM ON GST PORTAL – GTA
- GST Registration Cancellation, Suspension And Revocation
- PROPER OFFICER FOR VARIOUS PROVISIONS UNDER KERALA GST ACT – AMENDMENTS
- ITC Cannot Be Denied In Case Of Bonafide Errors In Filing GST Returns Where No Loss Of Revenue Occurs.
- GST Key Year End Activities
Latest Posts
- In pursuance to the GST Council 53rd meeting’s recommendations, CBIC has issued the 16 GST circular providing the clarification for concern raised before council.
- 53rd GST Council recommends waiving interest and penalties notices issued U/s 73 for 2017-18 to 2019-20, if tax is paid up to 31.03.2025 and the time limit to avail input tax credit U/s 16(4) up to 30.11.2021 for FY 2017-18 to 2020-21, may be deemed to be 30.11.2021.
- Benefit of extended date (from September to 30th November) of Section 16(2)(c) and 16(4) has to be given retrospectively from July 2017- Kerala High Court
- Madras High Court directs fresh assessment due to SCN uploaded in ‘Additional Notices’ Tab in GST Portal instead of under Notices’ Tab
- CBIC issued important guidelines for early initiation of recovery proceedings from taxpayers in exceptional situations before the standard time of three months.
Popular Posts
- Income Tax Computation For Individuals: Rules And Rates
- New RCM for Indian Exporters from 01/10/23: Place of Supply Changes
- Who will be considered as the owner of the goods
- Unregistered persons can enroll now in GST for supply of goods through e-commerce operators.
- GSTN Simplified Integration for E-commerce Operators with Unregistered Suppliers who wish supply through E-commerce Operators
Search Posts by Date