Follow Us:

Summary of Recommendations of 50th GST Council Meeting

July 13, 2023 5517 Views 2 comments Print

Discover the key recommendations from the 50th GST Council Meeting held on July 11, 2023. Uncover changes in GST tax rates, trade facilitation measures, and streamlined compliance initiatives. Stay informed on crucial updates for a comprehensive understanding of the evolving GST landscape.

Instructions w.r.t. GST Registration, Cancellation & Revocation

May 30, 2023 24687 Views 0 comment Print

These instructions have been issued to prevent fake GST registrations and weed out existing fake registered taxpayers. Although these instructions are issued by the State Tax Department of Odisha, they can be applicable to both authorities and stakeholders.

Special All-India Drive against Fake Registrations under GST

May 13, 2023 48735 Views 0 comment Print

Discover the details of the Special All-India Drive against Fake Registrations under GST initiated by CBIC. Get insights into the guidelines outlined in the instruction dated 04.05.2023, covering the period, identification of fraudulent GSTINs, information sharing mechanism, action by field formations, feedback reporting, and the National Coordination Committee’s role. Stay informed about the measures to combat fake registrations and protect government revenue. Learn about the weekly reporting format and essential precautions for registered persons.

Impact of GST on Education Sector

May 5, 2023 8778 Views 0 comment Print

GST regime in India has provided various exemptions and concessions to different sectors, including educational sector and allied areas. GST exemptions for educational sector have been introduced to reduce burden of tax on education and promote their development in India.

Analysis of 8 GST Notifications issued on 31st March, 2023

April 2, 2023 31488 Views 4 comments Print

Explore the analysis of 8 crucial GST notifications issued on 31st March 2023, covering late fee waivers, revocation of canceled registrations, and amnesty schemes. Stay informed for compliance.

Proposals of 48th GST Council Meeting with Tangles

December 18, 2022 16899 Views 0 comment Print

Explore the key proposals from the 48th GST Council Meeting held on December 17, 2022. Learn about changes in tax rates, measures for trade facilitation, and streamlining compliance in GST. Stay updated on the latest developments for better implementation of GST laws.

What is the last date to reply Show Cause Notice under GST?

October 11, 2022 38217 Views 1 comment Print

Discover the last date for replying to a Show Cause Notice (SCN) under GST. Understand the importance, legal aspects, and recent judgments related to SCN replies.

Case study on RCM on Renting of Residential Dwelling Unit

September 16, 2022 5670 Views 1 comment Print

Dive into a case study on Reverse Charge Mechanism (RCM) on Renting of Residential Dwelling Units under GST. Explore the implications, intricacies, and challenges faced by a registered person dealing with consultancy services. Uncover the nature of the transaction, tax liabilities, and potential issues related to compulsory registration. Gain insights into the complexities and possible clarifications needed for effective compliance.

FAQs on Clause 44 of FORM 3CD

September 11, 2022 102858 Views 7 comments Print

If an assessee is not registered in GST (exclusively engaged in making exempt supply) , does clause 44 of Form 3CD Report apply or not?

Case study on Leasing/Renting of Photocopying machine in GST

September 7, 2022 11199 Views 1 comment Print

Explore a comprehensive case study on the leasing/renting of photocopying machines in GST. Understand the nature of the supply, document requirements, inter-state invoicing, relevant HSN code, tax rates, and eligibility for Input Tax Credit. Stay informed for compliance.

Search Post by Date
May 2026
M T W T F S S
 123
45678910
11121314151617
18192021222324
25262728293031