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TrainerTAX TOWER

Muhammed Mustafa C T

Muhammed Mustafa C T's Profile

Introduction:

My name is Muhammed Mustafa C T, and I'm a tax Consultant based in Kasaragod, Kerala. I love being of the Tax Consultant because I desire to help people with their tax matters daily. 

User ID : brqgst@gmail.com
First Name : Muhammed
Last Name : Mustafa C T
Gender : Male
Date of Birth: 10-02-1981
Company Name : BRQ Associates
Designation: Senior Tax Consultant
Qualification : B-Com Graduate
Mobile Number : 9633181898
Whatsapp Number : 9633181898
Address: , Kasaragod, Kerala , India
Country : India
State : Kerala
City : Kasaragod
Email : brqgst@gmail.com
Member Since: 09-10-2023
Total Posts: 258

Profession Details

Practicing As: Tax Consultant , Tax Practitioner , Tax Adviser , Legal adviser , Accountant , Other
Area Of Practicing: GST, Income Tax, PF , ESI , TDS , TCS, Company Law, DGFT , Accountant, Auditing , Tax Matters
Professional Type:
Profession Type Membership Number Enrollment Date
Other 0 0000-00-00
Education:

I Graduated Majoring In Accounting And Minoring In Finance.

Job Experience:

After graduation, I started Tax Consultancy Namely BRQ Associates in 2004 and successfully running with more than 1000 clients and with 68 staff including one chartered accountant and one advocate. 

Job Skills:

My firm BRQ Associates is a leading chartered accountancy firm rendering comprehensive professional services  with an experience of more than 20 years in providing tax and statutory compliance services & advisory services related to GST, Income Tax, TDS, Corporate Tax, Foreign Taxation, PF, ESI, helping start-ups in incorporation formalities, FDI, Implementation of ERP and designing various types of management reports for better decision making.


Muhammed's Posts
  1. GST Compliance & Penalty Framework: When Late Fee is Enough, No Additional Penalty Under Section 125, Says Madras High Court.
    2 Views | comment| Published: 06-05-2025 | Posted Under: GST | Article

  2. Luxury Now Comes With Extra Tax! Understanding the 1% TCS on Luxury Goods (Effective April 22, 2025)
    0 Views | comment| Published: 26-04-2025 | Posted Under: Income Tax | Article

  3. Mandatory Dropdown HSN Selection, Tab-wise B2B/B2C Reporting & Value Validations
    0 Views | comment| Published: 26-04-2025 | Posted Under: GST | Article

  4. GSTN Implements Phase-III Changes to Table-12 of GSTR-1 & 1A from April 2025
    0 Views | comment| Published: 16-04-2025 | Posted Under: GST | Article

  5. Income Tax Audit Report Under Section 115JB Form 29B computing book profits for companies under Minimum Alternate Tax – MAT.
    1 Views | comment| Published: 06-04-2025 | Posted Under: Income Tax | Article

  6. Income Tax Audit Form 10B, 10BB for Charitable and Religious Trusts: Purpose, Applicability, Recent Changes in Form & Filing Deadline.
    2 Views | comment| Published: 01-04-2025 | Posted Under: Income Tax | Article

  7. All You Need to Know About GST Amnesty Scheme 2024 under Section 128A & ITC Reinstatement under Section 16(5) - Relief for ITC Denied under Section 16(4).
    1 Views | comment| Published: 31-03-2025 | Posted Under: GST | Article

  8. CBIC Clarifies Key Aspects of Section 128A Waiver Scheme under GST via Circular No. 248/05/2025-GST
    2 Views | comment| Published: 28-03-2025 | Posted Under: GST | Notifications

  9. Supreme Court and Bombay High Court Reinforce Right to Rectify GST Errors: Major Relief for Businesses and Taxpayers
    0 Views | comment| Published: 27-03-2025 | Posted Under: GST | Judiciary

  10. Section 40A(3) Applies Only to Revenue Expenditure, Not Capital Investments: Delhi High Court
    1 Views | comment| Published: 26-03-2025 | Posted Under: Income Tax | Judiciary

  11. GST Appeal Can’t Be Dismissed for Minor Delay if Pre-Deposit Paid: Madras High Court
    1 Views | comment| Published: 26-03-2025 | Posted Under: GST | Judiciary

  12. Proper Service of Notice Crucial for GST Assessment Validity: Madras High Court
    1 Views | comment| Published: 26-03-2025 | Posted Under: GST | Judiciary

  13. Transfer of Leasehold Rights in Land Not Attracting GST – A Landmark Judgment by Gujarat High Court
    1 Views | comment| Published: 26-03-2025 | Posted Under: GST | Article

  14. Time-Barred GST Orders Under Section 73 Cannot Be Enforced: Relief by Allahabad High Court
    1 Views | comment| Published: 22-03-2025 | Posted Under: GST | Judiciary

  15. ITC Availment Under Wrong Head Should Not Be Penalized: Kerala High Court Rules.
    2 Views | comment| Published: 19-03-2025 | Posted Under: GST | Judiciary

  16. Major GST Changes for the Hotel Industry: New Rules Effective from April 1, 2025
    4 Views | comment| Published: 17-03-2025 | Posted Under: GST | Article

  17. TDS Changes from 1st April 2025: Key Updates and Penalties
    1 Views | comment| Published: 14-03-2025 | Posted Under: Income Tax | Article

  18. 9 Important GST Compliances to Complete Before 31st March 2025
    2 Views | comment| Published: 13-03-2025 | Posted Under: GST | Article

  19. Parallel Tax Proceedings Under CGST: Calcutta HC Stays Coercive Action
    1 Views | comment| Published: 13-03-2025 | Posted Under: GST | Judiciary

  20. Taxation on Lottery Winnings & Prize Money: What You Actually Take Home?
    2 Views | comment| Published: 12-03-2025 | Posted Under: Income Tax Company Law Finance | Article

  21. GST Rates on Solar Products and Clarifications from Circular No. 163/19/2021-GST
    1 Views | comment| Published: 10-03-2025 | Posted Under: GST | Article

  22. Solar Projects to Attract 5% GST, Not 18%: Andhra Pradesh High Court Ruling
    0 Views | comment| Published: 10-03-2025 | Posted Under: GST | Judiciary

  23. Wrong GST Credit Head Does Not Cause Revenue Loss: Kerala High Court’s Landmark Judgment
    1 Views | comment| Published: 27-02-2025 | Posted Under: GST | Judiciary

  24. GST Authorities Cannot Adjudicate Undervaluation of Goods Under Section 129: Allahabad HC
    1 Views | comment| Published: 26-02-2025 | Posted Under: GST | Judiciary

  25. Changes in TDS.
    2 Views | comment| Published: 24-02-2025 | Posted Under: Income Tax | Article

  26. Cash Transaction Limits in India
    1 Views | comment| Published: 21-02-2025 | Posted Under: Income Tax GST Company Law RBI SEBI Finance Corp.Law | Article

  27. E-way Bill by Unregistered Persons / Dealers.
    9 Views | comment| Published: 19-02-2025 | Posted Under: GST | Article

  28. Top 10 Direct Tax Highlights of Union Budget 2025
    3 Views | comment| Published: 03-02-2025 | Posted Under: Income Tax | Article

  29. Late Fee Waiver on GSTR-9C Filing: CBIC Notification No. 08/2025 Central Tax
    7 Views | comment| Published: 25-01-2025 | Posted Under: GST | Article

  30. GST Amnesty Scheme 2024: Waiver of Interest and Penalty – Forms GST SPL-01 and GST SPL-02 Now Available on GST Portal
    6 Views | comment| Published: 24-01-2025 | Posted Under: GST | Article

  31. Clarification On Tax Wrongly Paid CGST, SGST Instead Of IGST And IGST Instead Of CGST & SGST.
    1 Views | comment| Published: 18-01-2025 | Posted Under: GST | Article

  32. Gst Voucher Clarification
    1 Views | comment| Published: 07-01-2025 | Posted Under: GST | Notifications

  33. Rental Income from Leasing Properties to be Taxed as Business Income: Bombay High Court
    0 Views | comment| Published: 11-12-2024 | Posted Under: Income Tax | Article

  34. Kerala SGST: Designation of Common Adjudicating Authority for SCNs to Ensure Uniformity
    1 Views | comment| Published: 04-12-2024 | Posted Under: | Notifications

  35. Implications of Availing and Utilizing ITC Under the Wrong Tax Head: Challenges and Remedies
    1 Views | comment| Published: 02-12-2024 | Posted Under: GST | Article

  36. Procedure for Claiming Relief from Demand Under Section 16(4) (Claimed ITC After the Due Date for Financial Years 2017-18 to 2020-21) of the CGST Act.
    8 Views | comment| Published: 01-12-2024 | Posted Under: GST | Article

  37. Allahabad High court Quashes GST Demand for Violation of Section 75(4) and Principles of Natural Justice.
    1 Views | comment| Published: 18-11-2024 | Posted Under: GST | Judiciary

  38. GST on Rent on Commercial Building and residential House
    2 Views | comment| Published: 09-11-2024 | Posted Under: GST | Article

  39. GST Advisory on Form GST DRC-03A: Linking Voluntary Payments with Demand Orders for Effective Closure
    2 Views | comment| Published: 07-11-2024 | Posted Under: GST | Article

  40. GST Compliance Calendar for November 2024
    1 Views | comment| Published: 03-11-2024 | Posted Under: GST | Article

  41. GST Appellate Authority Must Decide Appeal on Merits, Even Without Written Submissions: Patna High Court.
    2 Views | comment| Published: 03-11-2024 | Posted Under: GST | Judiciary

  42. GST Registration Cannot Be Cancelled Solely for Non-Submission of Reply to SCN: Allahabad High Court
    1 Views | comment| Published: 03-11-2024 | Posted Under: GST | Judiciary

  43. Karnataka High Court Bars Dual GST Proceedings for the Same Issue.
    1 Views | comment| Published: 02-11-2024 | Posted Under: GST | Judiciary

  44. High Court of Kerala Directs Separate Proceedings for Each Financial Year in GST Case: Authorities Must Treat Each Year Independently Despite Consolidated Show Cause Notice
    1 Views | comment| Published: 23-10-2024 | Posted Under: GST | Judiciary

  45. Madhya Pradesh High Court Grants Input Tax Credit (ITC) on Construction of Commercial Properties Used for Leasing or Renting: A Landmark Decision for Developers and Businesses
    1 Views | comment| Published: 22-10-2024 | Posted Under: GST | Judiciary

  46. ജിഎസ്ടി പൊതുമാപ്പ് - സെക്ഷൻ 16(4) (ഇന്പുട് ടാക്സ് സമയപരിധി കഴിഞ്ഞു ക്ലെയിം ചെയ്യൽ ) ൻ്റെ ലംഘനത്തിൻ്റെ പേരിൽ മുഴുവൻ ഡിമാൻറ്റും (ടാക്സ് , ഇന്റെരെസ്റ്റ് , പെനാൽറ്റി ) ഒഴിവാക്കൽ.
    6 Views | comment| Published: 22-10-2024 | Posted Under: GST | Article

  47. No addition of unexplained jewellery as CBDT Instruction 1916 allows Jewellery Holding for other Family Members
    0 Views | comment| Published: 17-10-2024 | Posted Under: Income Tax | Judiciary

  48. Calcutta HIGH COURT Quashes Attachment Order for Failure to File GST Appeal Due to Illness
    0 Views | comment| Published: 16-10-2024 | Posted Under: GST | Judiciary

  49. Depreciation can set off against business income and not against income from any other sources: Kerala High Court.
    0 Views | comment| Published: 16-10-2024 | Posted Under: Income Tax | Judiciary

  50. GST on Rent of Shop or Office Under Reverse Charge Mechanism (RCM): GST on Commercial Property (Shop or Office) Rentals from Unregistered Landlord Lessee's (Business Owner) Liability RCM Effective from 10th October 2024
    1 Views | comment| Published: 16-10-2024 | Posted Under: GST | Article

  51. Invoice Management System (IMS): Not mandatory to take any action on invoice in IMS dashboard for GSTR-2B Generation- GSTN advisory.
    5 Views | comment| Published: 16-10-2024 | Posted Under: GST | Article

  52. Reverse Charge Liability (RCM) on Metal Scrap: Supplied By Unregistered Suppliers To Registered Traders From October 10, 2024 Onwards.
    2 Views | comment| Published: 16-10-2024 | Posted Under: GST | Article

  53. Detailed Clarification on Notification No. 23/2024-Central Tax - Waiver of late fees payable by registered persons required to GSTR-7 returns.
    2 Views | comment| Published: 12-10-2024 | Posted Under: GST | Notifications

  54. Detailed Clarification on Notification No. 25/2024-Central Tax- Applicability of Deduction TDS On Registered Persons Involved In The Supply Of Metal Scrap.
    2 Views | 1 comment| Published: 12-10-2024 | Posted Under: GST | Notifications

  55. Clarification on Notification No. 22/2024– Central Tax: Special Procedure for Rectification of Orders under GST
    1 Views | comment| Published: 12-10-2024 | Posted Under: GST | Notifications

  56. Clarification on Notification No. 21/2024–Central Tax: Extension of Payment Deadlines under Section 128A of the CGST Act
    1 Views | comment| Published: 12-10-2024 | Posted Under: GST | Notifications

  57. Input Tax Credit (ITC) Rules Under Section 17 of GST Act: Managing ITC for Mixed Supplies (Taxable and Exempt Supplies)
    4 Views | comment| Published: 11-10-2024 | Posted Under: GST | Article

  58. Supreme Court Clarifies Mining Royalty as Contractual Consideration, Not a Tax. GST Cannot Be Levied on Mining Royalty, As It Constitutes Payment for Mineral Extraction Rights.
    2 Views | comment| Published: 10-10-2024 | Posted Under: GST S.Tax | Judiciary

  59. നാളെ മുതൽ(10.10.2024) മെറ്റൽ സ്ക്രാപ്പ് രജിസ്ട്രേഷൻ ഇല്ലാത്ത വ്യക്തികളിൽ നിന്നും വാങ്ങുമ്പോൾ18% നികുതി ഡിക്ലയർ ചെയ്ത് സെൽഫ് ഇൻവോയ്സ് എടുത്ത് മാത്രമേ വ്യാപാരവും ട്രാൻസ്പോർട്ടേഷനും സാധ്യമാകൂ
    2 Views | comment| Published: 10-10-2024 | Posted Under: GST | Article

  60. നാളെ മുതൽ (10.10.2024) വാണിജ്യ കെട്ടിട വാടകയ്ക്കെടുപ്പിൽ GST രജിസ്റ്റർ ചെയ്ത വ്യാപാരികൾക്ക് 18% ജിഎസ്ടി റിവേഴ്സ് ചാർജായി അടയ്ക്കേണ്ടത് നിർബന്ധം
    2 Views | comment| Published: 10-10-2024 | Posted Under: GST | Article

  61. Delhi High Court Sets Aside Show Cause Notice u/s 74  Issued to Deceased Taxpayer Under CGST Act
    1 Views | comment| Published: 09-10-2024 | Posted Under: GST | Judiciary

  62. Time Limit for GST Refund to Be Determined from Date of Original Application, Not Follow-Up Application - Jammu & Kashmir High Court.
    1 Views | comment| Published: 08-10-2024 | Posted Under: GST | Judiciary

  63. Income Tax and GST Compliance for Ganpati Mandals and Religious Temples: Key Regulations, Exemptions, and Tax Obligations.
    1 Views | comment| Published: 08-10-2024 | Posted Under: Income Tax GST | Article

  64. Invoice Management System (IMS): Not mandatory to take any action on invoice in IMS dashboard for GSTR-2B Generation- GSTN advisory.
    2 Views | comment| Published: 07-10-2024 | Posted Under: GST | Article

  65. Recent Clarification on Income Tax Clearance Certificate: Mandatory Only for Individuals with Serious Financial Irregularities or Outstanding Direct Tax Arrears
    1 Views | comment| Published: 07-10-2024 | Posted Under: Income Tax | Article

  66. Landmark Decision Of Hon’ble Supreme Court’s On ITC Eligibility For Construction Activities Under Section 17(5)(D) Of The CGST Act. A detailed analysis of Hon’ble Supreme Court’s Judgement on Input Tax Credits on Construction of Immovable Property
    2 Views | comment| Published: 07-10-2024 | Posted Under: GST | Judiciary

  67. Intricacies of Section 74 to initiate Proceedings Under GST Law
    1 Views | comment| Published: 06-10-2024 | Posted Under: GST | Article

  68. RCM Liability/ITC Statement introduced on GST Portal
    1 Views | comment| Published: 05-10-2024 | Posted Under: GST | Article

  69. GST on Hotels and Restaurants - Tax Structure and Provisions.
    1 Views | comment| Published: 04-10-2024 | Posted Under: GST | Article

  70. Order passed against dead person liable to be set aside
    2 Views | comment| Published: 02-10-2024 | Posted Under: GST | Judiciary

  71. Issuance of single consolidate notice u/s. 73 for multiple assessment year contravenes CGST Act
    1 Views | comment| Published: 02-10-2024 | Posted Under: GST | Judiciary

  72. Validity of Notification No. 56/2023-CT Dated 28-12-2023: A Legal Analysis in Light of No GST Council Recommendations & Absence of Force Majeure in under section 168A Requirement to Fulfill Legal Preconditions
    1 Views | comment| Published: 27-09-2024 | Posted Under: GST | Judiciary

  73. Capital Gain Exemptions on Property or any Other Asset Sale (Sections 54, 54F, 54EC)
    2 Views | comment| Published: 13-09-2024 | Posted Under: Income Tax | Article

  74. IGST refund can be granted to exporter after deducting differential duty If opted higher duty drawback
    1 Views | comment| Published: 13-09-2024 | Posted Under: GST | Judiciary

  75. Guide to Responding to Trademark Objections/Examination Report
    1 Views | comment| Published: 13-09-2024 | Posted Under: Finance Corp.Law | Article

  76. TCS on Foreign tour Packages
    1 Views | comment| Published: 12-09-2024 | Posted Under: Income Tax | Article

  77. Merely failing to fill Part-B does not justify penal action if there’s no tax evasion
    1 Views | comment| Published: 12-09-2024 | Posted Under: GST | Judiciary

  78. Stay granted is extended till disposal of appeal by CIT Madras High Court
    1 Views | comment| Published: 12-09-2024 | Posted Under: Income Tax | Judiciary

  79. Restrictions on Cash Payments Under Income Tax Act
    1 Views | comment| Published: 11-09-2024 | Posted Under: Income Tax GST Company Law Finance Corp.Law | Article

  80. Section 130 Proceedings Cannot Be Initiated for Excess Stock Found During Survey
    1 Views | comment| Published: 11-09-2024 | Posted Under: GST | Judiciary

  81. What is a Salary Certificate & Why is it important
    3 Views | comment| Published: 10-09-2024 | Posted Under: Finance | Article

  82. Recommendations of 54th GST Council Meeting: Official Press Release
    2 Views | comment| Published: 10-09-2024 | Posted Under: GST | Article

  83. Bombay High Court allowed supplier to correct GSTIN of buyer in its GSTR-1 for FY 2018-19 so that buyer can avail ITC.
    1 Views | comment| Published: 09-09-2024 | Posted Under: GST | Judiciary

  84. Hostel accommodations are exempt from GST purview GST AAR Maharashtra
    3 Views | comment| Published: 09-09-2024 | Posted Under: GST | Judiciary

  85. Not Job of Police to Meddle with or Adjudicate Civil Disputes Kerala High Court
    1 Views | comment| Published: 09-09-2024 | Posted Under: Finance | Judiciary

  86. Madras High Court condones a 285-day delay in GST appeal due to non-service of hard copies
    1 Views | comment| Published: 08-09-2024 | Posted Under: GST | Judiciary

  87. GST demand on Post Sale Discounts: HC directs reconsideration
    1 Views | comment| Published: 06-09-2024 | Posted Under: GST | Judiciary

  88. Calcutta High Court Allows GST Appeal Delay Condonation Application Under Limitation Act.
    3 Views | comment| Published: 29-08-2024 | Posted Under: GST | Judiciary

  89. Failure to check order at GST portal due to registration cancellation: HC directs fresh adjudication
    1 Views | comment| Published: 27-08-2024 | Posted Under: GST | Judiciary

  90. GST demand on Post Sale Discounts: HC directs reconsideration
    1 Views | comment| Published: 26-08-2024 | Posted Under: GST | Judiciary

  91. Right to Challenge Section 129(3) GST Order Upheld Despite Technical Issues: Calcutta High Court
    1 Views | comment| Published: 24-08-2024 | Posted Under: GST | Judiciary

  92. Supreme Court Revives GST on Mining Royalties
    1 Views | comment| Published: 22-08-2024 | Posted Under: Income Tax GST Finance S.Tax | Article

  93. Supreme Court Revives GST on Mining Royalties
    1 Views | comment| Published: 21-08-2024 | Posted Under: GST Finance S.Tax | Article

  94. GST Appeals Must Be Decided on Merits Despite Some Laches or Delay- Rajasthan High Court
    2 Views | comment| Published: 17-08-2024 | Posted Under: GST | Judiciary

  95. Section 194T: TDS on payment to partners by firms-Partnership firms or LLP
    1 Views | comment| Published: 03-08-2024 | Posted Under: Income Tax | Article

  96. GST Rate for Jal Jeevan Mission Work: AAR Maharashtra Ruling
    1 Views | comment| Published: 02-08-2024 | Posted Under: GST | Judiciary

  97. Addition based on seized diary without corroborative evidence not sustainable
    1 Views | comment| Published: 01-08-2024 | Posted Under: Income Tax | Judiciary

  98. Madras HC allows Senior Citizen to Pay 20% Income Tax Appeal Pre-deposit in 18 Instalments
    1 Views | comment| Published: 26-07-2024 | Posted Under: Income Tax GST | Judiciary

  99. New API Features of E-Invoice Interoperable services
    21 Views | comment| Published: 26-07-2024 | Posted Under: GST | Article

  100. What is the Time Limit to Avail ITC under RCM
    3 Views | comment| Published: 24-07-2024 | Posted Under: GST | Article

  101. Rejection of adjournment request without proper consideration Karnataka High Court quashes order
    0 Views | comment| Published: 23-07-2024 | Posted Under: Income Tax | Judiciary

  102. Income Tax Implications on earning from YouTube
    7 Views | comment| Published: 23-07-2024 | Posted Under: Income Tax | Article

  103. Summary of 4 GST circulars (circulars Nos 224/18/2024, 225/19/2024, 226/19/2024, 227/21/2024) issued by CBIC on 11th July 2024
    3 Views | comment| Published: 13-07-2024 | Posted Under: GST | Article

  104. Auditing Hotel Industry: Laws, Revenue, Expenses & Compliance
    3 Views | comment| Published: 06-07-2024 | Posted Under: Income Tax GST Finance | Article

  105. 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.
    3 Views | comment| Published: 28-06-2024 | Posted Under: GST | Article

  106. 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.
    2 Views | comment| Published: 24-06-2024 | Posted Under: GST | Notifications

  107. 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
    1 Views | comment| Published: 12-06-2024 | Posted Under: GST | Judiciary

  108. Madras High Court directs fresh assessment due to SCN uploaded in ‘Additional Notices’ Tab in GST Portal instead of under Notices’ Tab
    2 Views | comment| Published: 06-06-2024 | Posted Under: GST | Judiciary

  109. CBIC issued important guidelines for early initiation of recovery proceedings from taxpayers in exceptional situations before the standard time of three months.
    2 Views | comment| Published: 05-06-2024 | Posted Under: GST | Notifications

  110. Rejection of taxpayer's detailed reply without any justification, clearly shows non-application of mind by the officer.
    3 Views | comment| Published: 03-06-2024 | Posted Under: GST | Judiciary

  111. Expiry of e-way bill due to break down of vehicle is only a technical breach. Penalty cannot be imposed in the absence of any criminal intent Allahabad High Court.
    1 Views | comment| Published: 03-06-2024 | Posted Under: GST | Judiciary

  112. Without Taking Any Action Against Seller And Action Taken Against Buyer To Reversal The ITC Which He Claimed Not Reflected In GSTR-2A Due To Sellers  Mistake  Is Arbitrary Calcutta High Court.
    2 Views | comment| Published: 03-06-2024 | Posted Under: GST | Judiciary

  113. Calcutta High Court Set Aside GST Order which is Revenue Neutral and Remand the matter back to the adjudicating authority for further consideration .
    3 Views | comment| Published: 01-06-2024 | Posted Under: GST | Judiciary

  114. Kerala High Court Upholds Validity of GST Deadline Extensions for Assessment order and set aside Assessment Order.
    2 Views | comment| Published: 01-06-2024 | Posted Under: GST | Judiciary

  115. Delhi High Court Directs Re-Adjudication on Rejected Excess ITC Claim
    3 Views | comment| Published: 17-05-2024 | Posted Under: GST | Judiciary

  116. Contractor’s Statement Alone Insufficient To Establish A Transaction As Benami -Allahabad High Court
    3 Views | comment| Published: 17-05-2024 | Posted Under: Income Tax GST | Judiciary

  117. Delhi HC directs re-adjudication for Two separate SCN for same tax period
    5 Views | comment| Published: 14-05-2024 | Posted Under: GST | Judiciary

  118. GST Section 75(5) allows upto 3 adjournments if Sufficient Cause Shown Delhi High Court
    1 Views | comment| Published: 11-05-2024 | Posted Under: GST | Judiciary

  119. GST Penalty Should not Exceed Invoice Value Without proper evidence & reason Calcutta High Court
    3 Views | comment| Published: 09-05-2024 | Posted Under: GST | Judiciary

  120. ITC Rules & Sale of Capital Goods / Fixed Assets under GST.
    2 Views | comment| Published: 07-05-2024 | Posted Under: Income Tax GST Finance | Article

  121. Relevant Date for GST Refund Claim is Tax Payment date under Correct Head Delhi High Court
    2 Views | comment| Published: 30-04-2024 | Posted Under: GST | Judiciary

  122. Can a Registered Person whose Place of Supply is different from Recipient’s State Claim IGST ITC
    4 Views | comment| Published: 29-04-2024 | Posted Under: GST | Article

  123. Penalty cannot be levied for late credit of Payment by Bank to GSTN Account
    1 Views | comment| Published: 28-04-2024 | Posted Under: GST | Judiciary

  124. Assessment order invalid if not dispatched to assessee within limitation period ITAT Delhi
    3 Views | comment| Published: 28-04-2024 | Posted Under: Income Tax Finance | Judiciary

  125. Madras High Court GST assessment Order is set aside and the matter is remanded back to the respondent for reconsideration as the order Uploaded Only on Portal
    2 Views | comment| Published: 28-04-2024 | Posted Under: GST | Judiciary

  126. Punjab And Haryana High Court Allows Interest On GST Refund After 60-Day Application Period.
    1 Views | comment| Published: 27-04-2024 | Posted Under: GST | Judiciary

  127. Orrisa High Court condone delay in filing GST Registration revocation application
    0 Views | comment| Published: 25-04-2024 | Posted Under: GST | Judiciary

  128. Relaxation given to the Deductors / Collectors / Deductees on higher TDS demand due to Aadhar PAN not linked By BDT Circular No. 6/2024
    2 Views | comment| Published: 25-04-2024 | Posted Under: Income Tax Finance | Notifications

  129. Madras High Court Grants Opportunity For A Fair Hearing  Due To Gst Auditor Failed To Inform About The Initiation Of Proceedings Initiated By Them.
    1 Views | comment| Published: 25-04-2024 | Posted Under: GST | Judiciary

  130. Govt defers implementation of Special Registration, Return Filing For Pan Masala, Gutkha Companies till May 15.
    1 Views | comment| Published: 25-04-2024 | Posted Under: GST | Notifications

  131. CBIC Waives Full Interest For Specified Taxpayers For Late Filing Of Gstr-3b Due To Portal Technical Glitches During Specified Months.
    0 Views | comment| Published: 25-04-2024 | Posted Under: GST | Notifications

  132. Kerala HC Directs Disposal of CGST Rectification Application
    1 Views | comment| Published: 25-04-2024 | Posted Under: GST | Judiciary

  133. HC quashed order for not considering reply submitted just before expiration of limitation period
    1 Views | comment| Published: 15-04-2024 | Posted Under: GST | Judiciary

  134. GST SCN uploaded under ‘additional notices’ instead of ‘Notices’ section High Court Of Delhi Quashed The order.
    3 Views | comment| Published: 15-04-2024 | Posted Under: GST | Judiciary

  135. Appeal Can't Dismiss Without Addressing Merits for Non-Appearance For Hearing.
    2 Views | comment| Published: 12-04-2024 | Posted Under: Income Tax | Judiciary

  136. ITC cannot be denied for settlement of consideration via Book Adjustment West Bengal Authority for Advance Ruling Order No. 27/WBAAR/2023-24 dated December 20, 2023
    1 Views | comment| Published: 09-04-2024 | Posted Under: GST | Judiciary

  137. ITC cannot be denied, just because supplier has filed late returns and recipient claimed the ITC before supplier’s returns. Delhi High court allowed Refund of ITC reversal which Petitioner asked by the department for reversal of ITC as the supplier had not filed returns within time.
    1 Views | comment| Published: 08-04-2024 | Posted Under: GST | Judiciary

  138. GST on Hotel, Restaurant & Outdoor Catering Services.
    0 Views | comment| Published: 03-04-2024 | Posted Under: GST | Article

  139. Delhi HC Sets Aside the order of Sales Tax Officer rejecting ITC Claim Without Proper Hearing
    1 Views | comment| Published: 02-04-2024 | Posted Under: GST | Judiciary

  140. No penalty shall be imposed in cases where Part B of the E-way bill remains unfiled due to technical difficulties
    1 Views | comment| Published: 02-04-2024 | Posted Under: GST | Judiciary

  141. Detention goods and vehicle & Penalty not permissible  under Section 129 of GST for undervaluation of goods Allahabad High Court
    1 Views | comment| Published: 02-04-2024 | Posted Under: GST | Judiciary

  142. Delhi HC Directs Consideration Of Notification No 09/2022 Extending Time Period From 01.03.2020 To 28.02.2022 To Be Excluded From Calculation Of The Limitation Period For Filing Refund Claim.
    4 Views | comment| Published: 31-03-2024 | Posted Under: GST | Judiciary

  143. Appeal on GST Refund: HC allowed condonation of delay of 7 months
    3 Views | comment| Published: 29-03-2024 | Posted Under: GST | Judiciary

  144. WHY PAN-AADHAAR LINKING IS BENEFICIAL
    3 Views | comment| Published: 28-03-2024 | Posted Under: Income Tax | Article

  145. Issuing Summons cannot Considered equivalent to initiating proceedings Under CGST Act Section 6(2)(B): Rajasthan High Court.
    1 Views | comment| Published: 25-03-2024 | Posted Under: GST | Judiciary

  146. Order to Denial Of GST Input Tax Credit Due To Wrong GSTIN Indication Quashes Madras HC
    1 Views | comment| Published: 23-03-2024 | Posted Under: GST | Judiciary

  147. Not To Be Included In Limitation Period Calculation Time Spent On GST Appeal To Wrong Authority.
    1 Views | comment| Published: 19-03-2024 | Posted Under: GST | Judiciary

  148. CLARIFICATION ON CIRCULAR NO. 193/05/2023-GST (17TH JULY 2023)
    2 Views | comment| Published: 19-03-2024 | Posted Under: GST | Notifications

  149. GST Key Year End Activities
    2 Views | comment| Published: 18-03-2024 | Posted Under: GST | Article

  150. ITC Cannot Be Denied In Case Of Bonafide Errors In Filing GST Returns Where No Loss Of Revenue Occurs.
    1 Views | comment| Published: 17-03-2024 | Posted Under: GST | Judiciary

  151. PROPER OFFICER FOR VARIOUS PROVISIONS UNDER KERALA GST ACT – AMENDMENTS
    1 Views | comment| Published: 15-03-2024 | Posted Under: GST | Article

  152. GST Registration Cancellation, Suspension And Revocation
    1 Views | comment| Published: 14-03-2024 | Posted Under: GST | Article

  153. CHOOSING RCM OR FCM ON GST PORTAL – GTA
    2 Views | comment| Published: 14-03-2024 | Posted Under: GST | Article

  154. GST Demand Order cannot be passed without issuing Show Cause Notice
    1 Views | comment| Published: 13-03-2024 | Posted Under: GST | Judiciary

  155. Appeal allowed where pre-deposit made through Form GST DRC-03 due to technical glitch
    1 Views | comment| Published: 13-03-2024 | Posted Under: GST | Judiciary

  156. Advisory on GSTR-1/IFF: Introduction of New 14A and 15A tables
    1 Views | comment| Published: 13-03-2024 | Posted Under: GST | Article

  157. GST Section 74 Proceedings Not Sustainable If Tax & Interest Settled Before Issuance Show Cause Notice (SCN)
    2 Views | comment| Published: 12-03-2024 | Posted Under: GST | Judiciary

  158. Two parallel proceedings in respect of the same period are not permissible under GST Law
    1 Views | comment| Published: 08-03-2024 | Posted Under: GST | Judiciary

  159. UDGAM REGISTRATION: RBI FAQS
    3 Views | comment| Published: 07-03-2024 | Posted Under: RBI Finance | Article

  160. Delhi GST Department issued instruction for rectification of assessment orders to correct the errors apparent on the face of record u/s 161 of the DGST Act, 2017.
    1 Views | comment| Published: 06-03-2024 | Posted Under: GST | Article

  161. Cash is not goods and GST Officer cannot seize it. Delhi High Court directed authorities to return seized cash along with interest.
    1 Views | comment| Published: 06-03-2024 | Posted Under: GST | Judiciary

  162. GST Assessment Order Invalid If Order Not Fulfilling The Essential Ingredients Of Section 74: Madras High Court.
    2 Views | comment| Published: 05-03-2024 | Posted Under: GST | Judiciary

  163. SOME ISSUES AND CONCERNS IN - GST AUDIT AND ADJUDICATION
    2 Views | comment| Published: 05-03-2024 | Posted Under: GST | Article

  164. Mere Non-Filing Of GST Returns Doesn’t Justify Retrospective GST Registration Cancellation - Delhi High Court.
    1 Views | comment| Published: 04-03-2024 | Posted Under: GST | Judiciary

  165. APPEALS AND REVIEW MECHANISM IN GST
    1 Views | comment| Published: 02-03-2024 | Posted Under: GST | Article

  166. Delay In Filing Revocation Application On Cancellation Of GST Registration Condoned - Orissa High Court
    1 Views | comment| Published: 01-03-2024 | Posted Under: GST | Judiciary

  167. ITC CANNOT BE REJECTED SOLELY ON SUPPLIER’S RETROSPECTIVE GST REGISTRATION CANCELLATION
    1 Views | comment| Published: 29-02-2024 | Posted Under: GST | Judiciary

  168. Launch of enhanced e-invoice Portal: GSTN Advisory
    1 Views | comment| Published: 29-02-2024 | Posted Under: GST | Article

  169. MADRAS HC DIRECT APPELLATE AUTHORITY TO CONSIDER BELATED GST APPEAL DUE TO ILLNESS ON MERITS
    0 Views | comment| Published: 27-02-2024 | Posted Under: GST | Judiciary

  170. No Interest On Incorrectly Availed ITC If Assessee Has Sufficient Credit In Their Account
    2 Views | comment| Published: 26-02-2024 | Posted Under: GST | Judiciary

  171. GST Demand Notices Sections 73 And 74 Of GST Act and Extension time to issue SCN for the financial year 2017-18, 2018-19 and 2019-20 Notification No. 09/2023
    2 Views | comment| Published: 23-02-2024 | Posted Under: GST | Notifications

  172. ITC SHOULD NOT BE DENIED DUE TO SUPPLIER’S FAILURE TO REMIT TAX
    5 Views | comment| Published: 20-02-2024 | Posted Under: GST | Judiciary

  173. ITC cannot be blocked by GST Department without written communication of reasons to taxpayer: Madras High Court
    1 Views | comment| Published: 16-02-2024 | Posted Under: GST | Judiciary

  174. Simplified Advisory on Incorporating New Tables 14 and 15 in GSTR-1IFF
    4 Views | comment| Published: 11-02-2024 | Posted Under: GST | Article

  175. Understanding Order Of Utilization Of ITC Under New Rules Of GST
    3 Views | comment| Published: 10-02-2024 | Posted Under: GST | Article

  176. No Penalty for movement of goods on expired e-way bill if there was no tax evasion: High Court
    1 Views | comment| Published: 09-02-2024 | Posted Under: GST | Judiciary

  177. Rental Income Intended For Charitable & Educational Purposes Eligible For Section 10(23c)(Vi) Exemption
    1 Views | comment| Published: 09-02-2024 | Posted Under: GST | Judiciary

  178. GST Authorities can’t raise new grounds or arguments that are not part of SCN
    1 Views | comment| Published: 08-02-2024 | Posted Under: GST | Judiciary

  179. Advisory on NEW Time limit for Reporting of Invoices on the IRP Portal.
    1 Views | comment| Published: 08-02-2024 | Posted Under: GST | Notifications

  180. GST Appellate Authority Empowered to Condone Delay Beyond Four Months Calcutta High Court
    2 Views | comment| Published: 07-02-2024 | Posted Under: GST | Judiciary

  181. No Penalty should be levied for honest, technical or unintentional mistakes in GST or e-way bills: Alahadabad High Court
    1 Views | comment| Published: 07-02-2024 | Posted Under: GST | Judiciary

  182. ITC cannot be denied to the recipient solely on the ground that transaction not reflected in GSTR-2A
    1 Views | comment| Published: 07-02-2024 | Posted Under: GST | Judiciary

  183. Assessee not liable to pay interest when GST amount deposited within prescribed time period but returns Form GSTR-3B were filed belatedly post due-date.
    7 Views | comment| Published: 06-02-2024 | Posted Under: GST | Judiciary

  184. Goods cannot be detained for under valuation Allahabad High Court quashes Penalty order
    2 Views | comment| Published: 06-02-2024 | Posted Under: GST | Judiciary

  185. Alternative Minimum Tax (AMT) Definition, How It Works
    3 Views | comment| Published: 05-02-2024 | Posted Under: Income Tax | Article

  186. Bombay High Court Allows Assessee to Rectify GSTR-1
    2 Views | comment| Published: 04-02-2024 | Posted Under: GST | Judiciary

  187. Differences Between Trademark Assignment & Trademark Licensing
    4 Views | comment| Published: 04-02-2024 | Posted Under: Finance Corp.Law | Article

  188. Non-filing of Returns Doesn’t Justify Retrospective GST Registration Cancellation Delhi HC
    2 Views | comment| Published: 04-02-2024 | Posted Under: GST | Judiciary

  189. Kerala HC Grants Extension for CGST Appeal against Orders passed us 73/74
    2 Views | comment| Published: 03-02-2024 | Posted Under: GST | Judiciary

  190. ഇൻകം ടാക്സ് സെക്ഷൻ  43 ബി(എച്ച്)
    14 Views | comment| Published: 03-02-2024 | Posted Under: Income Tax | Article

  191. BUDGET 2024
    5 Views | comment| Published: 02-02-2024 | Posted Under: Income Tax GST Company Law Finance Corp.Law | Budget

  192. GSTN in action mode against default in furnishing of bank details after obtaining GST Registration.
    5 Views | comment| Published: 02-02-2024 | Posted Under: GST | Article

  193. No penalty for just non-filing of Part-B of e-way bill if there is no intention to evade tax: Allahabad High Court-Writ Tax No: - 937 of 2022.
    1 Views | comment| Published: 26-01-2024 | Posted Under: GST | Judiciary

  194. Transfer of Input Tax Credit
    3 Views | comment| Published: 23-01-2024 | Posted Under: GST | Article

  195. Filing of Online Declaration in Annexure V and Annexure VI for the existing GTA Taxpayers in GST Portal is open now to file declaration for FY 2024-25 and remain open from 01st Jan 2024 till 31st Mar 2024.
    1 Views | comment| Published: 18-01-2024 | Posted Under: GST | Notifications

  196. GSTN Advisory on introduction of new tables in GSTR-1 (Table 14 & 15) for the suppliers supply through E-Commerce operator (ECO)
    2 Views | comment| Published: 17-01-2024 | Posted Under: GST | Notifications

  197. No Penalty For Typographical Mistake In E-Way Bill Without Intent To Evade Tax Allahabad HC.
    1 Views | comment| Published: 16-01-2024 | Posted Under: GST | Judiciary

  198. New e-way bill rules from 01st March 2024 GST Advisory
    3 Views | comment| Published: 10-01-2024 | Posted Under: GST | Notifications

  199. No Reversal Of ITC Due To ITC Claimed In Wrong Head, CGST and SGST Credit claimed Instead Of IGST And IGST Credit claimed Instead Of CGST & SGST Kerala High Court
    3 Views | comment| Published: 09-01-2024 | Posted Under: GST | Judiciary

  200. Impact of Wrong type of tax paid and WRONG HEAD CLAIM OF ITC, CGST,SGST INSTEAD OF IGST AND IGS INSTEAD OF CGST & SGST
    6 Views | comment| Published: 08-01-2024 | Posted Under: GST | Judiciary

  201. 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.
    7 Views | comment| Published: 07-01-2024 | Posted Under: GST | Judiciary

  202. All About Ad Valorem Tax - Meaning and Importance
    28 Views | 1 comment| Published: 18-12-2023 | Posted Under: Company Law Finance Corp.Law | Article

  203. 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.
    Views | comment| Published: 16-12-2023 | Posted Under: GST | Judiciary

  204. Kerala High Court Extend Time Limit For Filing Appeal
    1 Views | comment| Published: 15-12-2023 | Posted Under: GST | Judiciary

  205. ITC should not be disallowed because of entering the wrong GSTIN number of the recipient in Form GSTR-1 Of The Supplier
    1 Views | comment| Published: 15-12-2023 | Posted Under: GST | Judiciary

  206. ALL ABOUT AUDITING OF SOLE PROPRIETOR & CLUB
    31 Views | comment| Published: 14-12-2023 | Posted Under: Finance | Article

  207. Kerala High Court Directs GST Department To Consider Rectification of GSTR 3B Return.
    2 Views | comment| Published: 13-12-2023 | Posted Under: GST | Judiciary

  208. GST Department cannot collect double tax for one offence Delhi High Court  in WP(C) 2952/2023 & CM APPL. 42595/2023
    1 Views | 1 comment| Published: 12-12-2023 | Posted Under: GST | Judiciary

  209. GSTR-9C Manual for FY 2022-23
    17 Views | comment| Published: 08-12-2023 | Posted Under: GST | Article

  210. GSTR-9 Manual for FY 2022-23
    4 Views | comment| Published: 07-12-2023 | Posted Under: GST | Article

  211. GST Department cannot cancel Taxpayer's GST Registration in one line Kerala High Court Order No: WP(C) 37875 OF 2023
    1 Views | comment| Published: 06-12-2023 | Posted Under: GST | Judiciary

  212. GST Audit Case Study 13 - Non-Reversal Of Input Tax Credit Involved In The Credit Notes Received From The Suppliers Which Are Reflected In The GSTR-2A CDN Folio.
    13 Views | 2 comment| Published: 06-12-2023 | Posted Under: GST | Article

  213. Two-factor Authentication on GST Portal To Login From 01 Dec 2023.
    7 Views | 1 comment| Published: 05-12-2023 | Posted Under: GST | Article

  214. GST Appeal & Guide To File Appeal Against Demand Order Under GST
    3 Views | comment| Published: 30-11-2023 | Posted Under: GST | Article

  215. GSTN Advisory for the procedures and provisions for time barred appeals amnesty scheme
    4 Views | comment| Published: 30-11-2023 | Posted Under: GST | Article

  216. GST Audit Case Study 13 - Availment of ITC on Sales Promotion Expenses which the goods or services blocked under Section 17 (5)
    5 Views | comment| Published: 29-11-2023 | Posted Under: GST | Article

  217. Co-operative Societies Meaning And Taxation Under Income Tax Act
    6 Views | comment| Published: 28-11-2023 | Posted Under: Income Tax Corp.Law | Article

  218. GST Margin Scheme on second hand goods
    6 Views | comment| Published: 26-11-2023 | Posted Under: GST | Article

  219. GST on Sale of Fixed Assets
    4 Views | comment| Published: 25-11-2023 | Posted Under: GST | Article

  220. GST Audit Case Study 12 - Non-payment of GST on other income - GST Implication -Income other than Sales / Service Receipt
    4 Views | comment| Published: 24-11-2023 | Posted Under: GST | Article

  221. GST Audit Case Study 11 - Non-Payment Of GST Under Reverse Charge Basis On Inward Supplies Received From Unregistered Persons “BUILDING RENT” Under Section 9(4) Of The CGST Act, 2017.
    6 Views | comment| Published: 22-11-2023 | Posted Under: GST | Article

  222. GST Audit Case Study 10 - Non-payment of GST under RCM for transportation charges
    Views | comment| Published: 21-11-2023 | Posted Under: GST | Article

  223. GST Audit Case Study 9 - Non-payment of GST liability under RCM for security services received
    5 Views | comment| Published: 21-11-2023 | Posted Under: GST | Article

  224. GST Audit Case Study 8 - Non -payment of GST under reverse charge on legal services received
    4 Views | comment| Published: 20-11-2023 | Posted Under: GST | Article

  225. GST Audit Case Study 7 - Non - Payment Of GST Under RCM For Services Received From Government
    3 Views | comment| Published: 20-11-2023 | Posted Under: GST | Article

  226. Section 194R of the Income-tax Act, 1961
    3 Views | comment| Published: 19-11-2023 | Posted Under: Income Tax | Article

  227. No Recovery Us 75(12) Without Following Procedure Under Rule 88c For Gstr-1 Vs Gstr-3b Differences
    2 Views | comment| Published: 18-11-2023 | Posted Under: GST | Judiciary

  228. ITC Reversal before 30th November 2023 on Account of Rule 37(A) of the CGST Rules, 2017.
    3 Views | comment| Published: 16-11-2023 | Posted Under: GST | Article

  229. ITC mismatch Compliance - GST DRC-01C
    Views | 1 comment| Published: 15-11-2023 | Posted Under: GST | Article

  230. GSTN Advisory on amnesty scheme for filing time barred appeals
    5 Views | comment| Published: 14-11-2023 | Posted Under: GST | Article

  231. GST Audit Case Study 6 - Availment Of ITC On Goods On Goods Used For Construction Of Immovable Property And Capitalized In The Books Of Accounts
    4 Views | comment| Published: 13-11-2023 | Posted Under: GST | Article

  232. GST Audit Case Study 5 -Availment of input tax credits on Insurance services Which blocked under Section 17 (5) of CGST/SGST Act:
    3 Views | comment| Published: 12-11-2023 | Posted Under: GST | Article

  233. GST Audit Case Study 4 - Availment of ITC of GST paid on services of leasing of land
    5 Views | comment| Published: 12-11-2023 | Posted Under: GST | Article

  234. GST Audit Case Study 3 - Non-payment of interest for cash liability of output tax
    8 Views | comment| Published: 11-11-2023 | Posted Under: GST | Article

  235. Two Factor Authentication for e-Way Bill & e-Invoice
    3 Views | comment| Published: 10-11-2023 | Posted Under: GST | Article

  236. Debit And Credit In Accounting And Banking
    5 Views | comment| Published: 10-11-2023 | Posted Under: Company Law Finance Corp.Law | Article

  237. GST Audit Case Study 2 - Non-Payment Of Late Fee For Delay In Filing Of GST Annual Return Form GSTR-9 And Reconciliation Statement Form GSTR-9C.
    5 Views | comment| Published: 09-11-2023 | Posted Under: GST | Article

  238. Extension of time limit for application for revocation of cancellation of GST registration granted even if registration was cancelled on 11.05.2023 and directed to restore GST registration.
    2 Views | comment| Published: 09-11-2023 | Posted Under: GST | Judiciary

  239. High Courts must not deny interim relief citing alternative remedy Supreme Court
    2 Views | comment| Published: 08-11-2023 | Posted Under: Corp.Law | Judiciary

  240. GST Audit Case Study 1- Non-payment of late fee for delay in Filing of GSTR 1.
    3 Views | comment| Published: 08-11-2023 | Posted Under: GST | Article

  241. CBIC notifies GST Appeal Amnesty Scheme for Condonation of Delay for filing GST Appeals on or before 31st January 2024
    5 Views | comment| Published: 15-11-2023 | Posted Under: GST | Article

  242. Difference Between Trust, Society and Section 8 Company
    6 Views | comment| Published: 31-10-2023 | Posted Under: Company Law Finance Corp.Law | Article

  243. Remuneration of Partners From The Partnership Firm Not Salary Income ITAT Pune
    3 Views | comment| Published: 25-10-2023 | Posted Under: Income Tax | Article

  244. Intent to Evade Tax is a Prerequisite for imposition of Sections 129 & 130 Proceedings - Allahabad HC
    4 Views | comment| Published: 25-10-2023 | Posted Under: GST | Article

  245. Finalization of Accounts
    4 Views | comment| Published: 24-10-2023 | Posted Under: Company Law | Article

  246. Income Tax Computation For Individuals: Rules And Rates
    9 Views | comment| Published: 23-10-2023 | Posted Under: Income Tax | Article

  247. State Tax Officer below the range of Assistant Commissioner can't block ITC Ledger.
    3 Views | comment| Published: 21-10-2023 | Posted Under: GST | Article

  248. READING OF FINANCIAL STATEMENT
    2 Views | comment| Published: 20-10-2023 | Posted Under: Finance | Article

  249. Pre condition payment for GST First Appeals at 10% can be adjusted out of unutlized ITC Madras High Court.
    6 Views | comment| Published: 19-10-2023 | Posted Under: GST | Article

  250. GST on Bank Guarantee given by Directors or Corporates
    3 Views | comment| Published: 16-10-2023 | Posted Under: GST | Article

  251. Provides Instruction Subject-wise issuance of Separate Notices to Taxpayers under sections 73 & 74 of the KGST Act
    6 Views | comment| Published: 15-10-2023 | Posted Under: GST | Article

  252. GSTN Simplified Integration for E-commerce Operators with Unregistered Suppliers who wish supply through E-commerce Operators
    4 Views | comment| Published: 14-10-2023 | Posted Under: GST | Article

  253. Unregistered persons can enroll now in GST for supply of goods through e-commerce operators.
    8 Views | comment| Published: 13-10-2023 | Posted Under: GST | Article

  254. Who will be considered as the owner of the goods
    5 Views | comment| Published: 13-10-2023 | Posted Under: GST | Article

  255. Automatic restoration of provisionally attached property in GST to become reality soon.
    7 Views | comment| Published: 13-10-2023 | Posted Under: GST | Article

  256. New RCM for Indian Exporters from 01/10/23: Place of Supply Changes
    5 Views | 1 comment| Published: 12-10-2023 | Posted Under: GST | Article

  257. ITC cannot be denied to the recipient solely on the ground that transaction not reflected in GSTR-2A - Kerala High Court
    4 Views | comment| Published: 11-10-2023 | Posted Under: GST | Article

  258. GST Amnesty Scheme For Filing Of Appeals Against Demand Orders In Cases Where Appeal Could Not Be Filed Within The Allowable Time Period
    13 Views | comment| Published: 09-10-2023 | Posted Under: GST | Article

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