Article
GST Audit Case Study 7 - Non - Payment Of GST Under RCM For Services Received From Government
GST Audit Case Study 7 - Non - Payment Of GST Under RCM For Services Received From Government
GST Audit Para
On
Post Under: GST| Article
Section 194R of the Income-tax Act, 1961
Section 194R of the Income-tax Act, 1961
The Finance Act, 2022, introduced Section 194R, which pertains to the deduction of tax
Post Under: Income Tax| Article
ITC Reversal before 30th November 2023 on Account of Rule 37(A) of the CGST Rules, 2017.
GSTN Advisory No. 613 Dated November 14- 2023 - ITC Reversal before 30th November 2023 on Account of Rule 37(A)
Post Under: GST| Article
ITC mismatch Compliance - GST DRC-01C
GSTN Advisory for ITC mismatch Compliance - GST DRC-01C
Difference in Input Tax Credit (ITC) available in GSTR-2B & ITC claimed
Post Under: GST| Article
GSTN Advisory on amnesty scheme for filing time barred appeals
GSTN Advisory on amnesty scheme for filing time barred appeals
Amnesty scheme for Taxpayers:
The GST Council, in its 52nd meeting, recommended
Post Under: GST| Article
Featured Posts
- ITC Rules & Sale of Capital Goods / Fixed Assets under GST.
- GST Penalty Should not Exceed Invoice Value Without proper evidence & reason Calcutta High Court
- GST Section 75(5) allows upto 3 adjournments if Sufficient Cause Shown Delhi High Court
- Delhi HC directs re-adjudication for Two separate SCN for same tax period
- Contractor’s Statement Alone Insufficient To Establish A Transaction As Benami -Allahabad High Court
Latest Posts
- Supreme Court Revives GST on Mining Royalties
- GST Appeals Must Be Decided on Merits Despite Some Laches or Delay- Rajasthan High Court
- Section 194T: TDS on payment to partners by firms-Partnership firms or LLP
- GST Rate for Jal Jeevan Mission Work: AAR Maharashtra Ruling
- Addition based on seized diary without corroborative evidence not sustainable
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