Medicare TPA Services India Pvt. Ltd. Vs ACIT-TDS (ITAT Kolkata) Interest u/s 201(1A) of the Act could be charged only upto the date of payment of taxes by the deductees and not upto the date of filing of return of income. We find lot of force in this argument of the ld AR in as […]
Delve into the detailed analysis of the GST AAAR Maharashtra ruling on Five Star Shipping’s intermediary services. Learn about the classification, implications, and conclusions drawn.
Explore the modified ruling by AAAR Karnataka on United Breweries Limited GST appeal. Detailed analysis on taxable service, brand owner’s liability, and GST implications.
In re M/s Loyalty Solutions and Research Pvt. Ltd. (LSRPLI) (GST AAAR Haryana) The value of points forfeited of the applicant on which money had been paid by the issue of points on account of failure of the end customers to redeem the payback points within their validity period would amount to consideration received in […]
Das & Sons Infracon Pvt. Ltd. Vs DCIT (ITAT Cuttack) amount claimed on payment of PF and ESI having been deposited on or before due date of filing of returns, same could not be disallowed under section 43B or under section 36(1)(va). FULL TEXT OF THE ITAT JUDGMENT This is an appeal filed by the […]
New Functionality Update: Amendment in Registration of Core fields made in GST Portal. Facility has been provided on the GST Portal to NRTP (Non Resident Taxable Persons), OIDAR (Online Information and Database Access or Retrieval), TDS (Tax Deducted at Source) & TCS (Tax Collected at Source) taxpayers for applying for Amendment in Registration of Core […]
The GST regime is plagued with extension of due dates since its inception. There is not even a single return whose due date has not been extended, atleast once or even more- be it any return. The latest comes for extension of due date for filing GSTR-3B for the month of September, 2018 which has been extended by five days from 20th October, 2018 to 25th October, 2018.
