Judiciary
Impact of Wrong type of tax paid and WRONG HEAD CLAIM OF ITC, CGST,SGST INSTEAD OF IGST AND IGS INSTEAD OF CGST & SGST
Impact of Wrong type of tax paid and WRONG HEAD CLAIM OF ITC, CGST,SGST INSTEAD OF IGST AND IGS INSTEAD
Post Under: GST| Judiciary
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.
No Reversal Of ITC Due To Belated ITC Claim Beyond Time Prescribed Us 16(4), When Form GSTR-2 Is Not Notified
Post Under: GST| Judiciary
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.
The present writ petition has been filed to set aside order whereby petitioner has been directed to remit the interest
Post Under: GST| Judiciary
Kerala High Court Extend Time Limit For Filing Appeal
Kerala High Court Extend Time Limit For Filing Appeal
The Central Board of Indirect Taxes and Customs has issued Notification No.
Post Under: GST| Judiciary
ITC should not be disallowed because of entering the wrong GSTIN number of the recipient in Form GSTR-1 Of The Supplier
The Hon’ble Allahabad High Court in the case of M/s. Shree Krishna Traders Vs State of UP and Another [Writ
Post Under: GST| Judiciary
Featured Posts
- 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
- Depreciation can set off against business income and not against income from any other sources: Kerala High Court.
- Invoice Management System (IMS): Not mandatory to take any action on invoice in IMS dashboard for GSTR-2B Generation- GSTN advisory.
- 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
- GST Compliance Calendar for November 2024
Latest Posts
- Assessment order invalid if not dispatched to assessee within limitation period ITAT Delhi
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- Orrisa High Court condone delay in filing GST Registration revocation application
- Relaxation given to the Deductors / Collectors / Deductees on higher TDS demand due to Aadhar PAN not linked By BDT Circular No. 6/2024
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- Pre condition payment for GST First Appeals at 10% can be adjusted out of unutlized ITC Madras High Court.
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- GSTN Simplified Integration for E-commerce Operators with Unregistered Suppliers who wish supply through E-commerce Operators
- 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.