Article
GST Amnesty Scheme 2024: Waiver of Interest and Penalty – Forms GST SPL-01 and GST SPL-02 Now Available on GST Portal
GST Amnesty Scheme 2024
Good news for GST registered taxpayers who wish to avail the GST Amnesty Scheme waiver of interest
Post Under: GST| Article
Clarification On Tax Wrongly Paid CGST, SGST Instead Of IGST And IGST Instead Of CGST & SGST.
Clarification On Tax Wrongly Paid CGST, SGST Instead Of IGST And IGST Instead Of CGST & SGST.
Where such wrong payment
Post Under: GST| Article
Rental Income from Leasing Properties to be Taxed as Business Income: Bombay High Court
Rental Income Taxed as Business IncomeNational Leasing Limited Vs ACIT (Bombay High Court), Income Tax Appeal No. 685 of 2007,
Post Under: Income Tax| Article
Implications of Availing and Utilizing ITC Under the Wrong Tax Head: Challenges and Remedies
Summary:
Misclaiming Input Tax Credit (ITC) under GST by allocating it to the wrong tax head, such as IGST instead of
Post Under: GST| Article
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.
Procedure for Claiming Relief from Demand Under Section 16(4) (Claimed ITC After the Due Date for Financial Years 2017-18 to
Post Under: GST| Article

Featured Posts
- GST Audit Case Study 4 - Availment of ITC of GST paid on services of leasing of land
- GST Audit Case Study 5 -Availment of input tax credits on Insurance services Which blocked under Section 17 (5) of CGST/SGST Act:
- GSTN Advisory on amnesty scheme for filing time barred appeals
- ITC mismatch Compliance - GST DRC-01C
- CBIC notifies GST Appeal Amnesty Scheme for Condonation of Delay for filing GST Appeals on or before 31st January 2024


Latest Posts
- Parallel Tax Proceedings Under CGST: Calcutta HC Stays Coercive Action
- Taxation on Lottery Winnings & Prize Money: What You Actually Take Home?
- GST Rates on Solar Products and Clarifications from Circular No. 163/19/2021-GST
- Solar Projects to Attract 5% GST, Not 18%: Andhra Pradesh High Court Ruling
- Wrong GST Credit Head Does Not Cause Revenue Loss: Kerala High Court’s Landmark Judgment

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
