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Recent Articles
GST Department using 26AS, AIS & ITR for Verifying Income Tax Data
on 16 January 2025Files
Guide to CA Certificates in GST - Dec 2024 Edition
Shree 28 December 2024
Complete Guide: Convert GSTR-1 JSON to Excel
Tanwar 28 December 2024
Technical Guide on GST Annual Return - Dec 2024 Edition
Shree 18 December 2024Notification & Circulars
- Extended GSTR-6 Deadlines For December 2024
- Updated GSTR-5 Deadlines For December 2024
- December 2024 Updated GSTR-3B Deadlines
- Updated GSTR-1 Deadlines For December 2024
- GST ITC Rules for E-Commerce Platforms under Section 9(5)
- ITC Claims under Ex-Works Contracts
- Clarification on place of supply of Online Services supplied by the suppliers of services to unregistered recipients-reg.
- Clarification on various issues pertaining to GST treatment of vouchers - reg
Recent News
Expert Query
- Shop rent on RCM
- Availment of GST Input
- Gst registration for govt accommodation
- Import of goods related queries
- Ammended B2B invoice not displayed in GST2B
- GST Portal Log In
- FORM SPL-02
- GST applicability on Education Institutions
- Complication in generating GSTR-2B
- Assesee supply services in RCM, above 2 crores turnover, is he applicable to file Gstr9
- RCM applicable or exempted for composition dealer
- Applicability of cess reject coal purchased from URP
- WORKMEN COMPESATION INSURANCE POLICY
- 17(5)(d) of GST
Judiciary
- SCN and Order devoid of required particulars to contest claim of erroneous refund is void
- State Authorities cannot issue SCN and pass order thereof when Central Authorities has already initiated the proceedings under GST
- Gujarat High Court sent case back to reconsider refund request as per CBIC's circular on adjusted total turnover calculation
- Telecom towers are moveable property which are eligible for ITC
- No GST leviable on free bus transportation facility provided to its Employees by the Employer
- In-flight Food and Beverages supply to airlines classifies as Outdoor Catering Services
- SCN and Order uploaded under Heading "View Additional Notices and Orders" not proper service
- Marketing support services by Indian Company to its Foreign Head Quarters qualify as Export
Trending Online Classes
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25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
Guide
- Senior Citizen Savings Scheme: Smart Choice for Retirees
- Aadhaar Authentication for GST registration: Enhancing Security
- TDS on Contractor: Key Insights into Section 94C of IT Act
- TDS on Cash Withdrawal: Essential Information for Taxpayers
- ITR 1 : Essential Tips for Completing Form Correctly For AY 24-25
- Revised Income Tax Return: Correcting Errors and Fixing Mistakes
Updated on : 19/01/2025 23:10:02
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