GST on GSTR9 & 9C : ICAI Ludhiana
Pleased to share invite for Seminar on Annual Returns under GST by our founder Adv. Saurabh Singhal hosted by Ludhiana Branch of NIRC of...
Pleased to share invite for Seminar on Annual Returns under GST by our founder Adv. Saurabh Singhal hosted by Ludhiana Branch of NIRC of...
Pleased to share glimpses of session taken by our founder Adv. Saurabh Singhal on 'Logistics Sector' organised by Gandhidham Branch of ICAI.
CBIC has issued guidelines for issuance of summons. Some relevant guidelines are- (i) Summons should indicate if the person summoned is...
Land may be sold either as it is or after some development such as leveling, laying down of drainage lines, water lines, electricity...
Reverse charge will apply on services of renting of motor vehicle designed to carry passengers (where cost of fuel is included)...
In consequence of the 47th GST Council held at Chandigarh, draft GSTR-3B has been released in the public domain to invite public...
Apex court has directed Union of India/GST Council to issue necessary advisory/instructions to states regarding implementation of DIN in...
GSTN has introduced single click NIL return filing feature on GSTR-1/IFF dashboard to improve user experience. Advisory for same has been...
Government has notified e-invoicing to be applicable on taxpayers having annual aggregate turnover exceeding INR 10 crore in any FY from...
Hon’ble Supreme Court has directed as follows- (i) GSTN is directed to open common portal for filing concerned forms for availing...
According to section 9(5) of CGST Act, 2017, Electronic Commerce Operator (ECO) is required to pay tax on supply of certain services...
Withholding of Refund on Export with Payment of IGST Principal Director General/Director General of Directorate General of Analytics and...
Hon’ble Karnataka High Court quashed Circular No. 156/06/2021-GST which clarified that annuity paid as deferred payment for construction...
1. W.e.f. 5th July 2022 format of GSTR-3B has been amended to report information on ITC correctly availed, reversal thereof, and declared...
The composition dealers under the composition scheme whose turnover is less than Rs. 1.5 have an extended time period till 30th June 2022...
In view of various writ petitions filed before Hon’ble High Courts against alleged voluntary deposit of tax dues during...
JSW Steel (Odisha) was served with a notice for allegedly transferring excess unutilised Input Tax Credit from its mining business in...
Pleased to share Hon’ble Delhi High Court order argued by our Partner Adv. Saurabh Singhal. Hon’ble High Court noted/observed as follows...
The Search HSN Code functionality has been enhanced, where the taxpayers can search the HSN code and the applicable Technical description...