Goods and Services Tax India: Read all latest GST news, articles, notification, circulars, case laws news on, MVAT DVAT PVAT GST GSTN IGST CGST GST Council GST Rates SGST GST Forms GST Rules.
Goods and Services Tax : Learn how to navigate the GST appeals process, including filing deadlines, common grounds for appeal, and tips for successful subm...
Goods and Services Tax : प्रयुक्त कारों की बिक्री पर जीएसटी के नियमों की ज�...
Goods and Services Tax : New ITC rectification process under Section 16(5) & 16(6) of CGST Act allows correction of past orders, offering relief to taxpaye...
Goods and Services Tax : Learn about GST amendments on commercial rental income. RCM now applies when unregistered landlords rent to registered tenants. Ef...
Goods and Services Tax : In the evolving landscape of GST compliance, the recent Notification No. 25/2024-Central Tax dated 9th of October 2024 has introdu...
Goods and Services Tax : CGST Thane invites EOIs for empanelment of Chartered and Cost Accountants for GST special audits. Submit by October 27, 2024....
Goods and Services Tax : Biometric-based Aadhaar authentication and document verification for GST registration in Kerala, Nagaland, and Telangana began on ...
Goods and Services Tax : Start your mornings with essential GST knowledge. Join CA Sachin Jain for a 3-day live course focused on GSTR-9 and 9C, combining ...
Goods and Services Tax : Explore the key recommendations made by the GST Council during its 54th meeting, including changes in GST rates, GoM formations, a...
Goods and Services Tax : AGFTC & ITBA urge the Finance Minister to reduce GST appeal fees to ensure fair taxation, proposing fees similar to Income Tax rat...
Goods and Services Tax : Madras High Court held that rejection of input tax credit on the ground that claim has been lodged beyond period prescribed u/s. 1...
Goods and Services Tax : Delhi HC rules that GST registration cancellation cannot be withheld due to pending assessment or recovery proceedings. Proper off...
Goods and Services Tax : Delhi HC directs reconsideration of GST cancellation for Pihu Enterprises. Prior proceedings cannot block cancellation but liabili...
Goods and Services Tax : Delhi High Court held that suspension of GST registration alleging non-compliance with rule 86B of CGST Rules not justified as ass...
Goods and Services Tax : Held that the export of services by the petitioner is an aspect which is neither disputed nor doubted. The only objection which is...
Goods and Services Tax : From January 2025, changes to auto-populated GSTR-3B values will be restricted. Amend through GSTR-1A or Invoice Management System...
Goods and Services Tax : Clarification on Section 128A of CGST Act for waiver of interest or penalty for FYs 2017-2020. Key procedures and conditions for t...
Goods and Services Tax : CBIC clarifies input tax credit provisions under Section 16(5) & 16(6) of CGST Act, detailing rectification procedures for wrong c...
Goods and Services Tax : GST auto-populates eligible ITC in GSTR-9 for FY 2023-24 from GSTR-2B. Changes available from 15th October 2024, with a validation...
Goods and Services Tax : New CGST building in Delhi inaugurated; DRI busts illegal Mephedrone factory in MP, seizing ₹168 crore worth of drugs, and inter...
Corrigendum to Notification No. 10/2017-Integrated Tax (Rate) Services provided by an individual advocate including a senior advocate or firm of advocates by way of legal services, directly or indirectly.
This article is an attempt to answer whether GST is payable on reverse charge basis on the TDS amount in case of payments made for import services where the invoice is raised net of TDS.
Every registered person shall display his certificate of registration at his principal place of business and at every additional place or places of business. It is also required to display his GSTIN on the name board which should be exhibited at the entry of his principal place of business and at every additional place or places of business.
Lot has been written on this subject. Problems are in every nook & corner. Either they are policy related or software related. The worst problem is: Anybody listening to the cries? I would like to re list the issues: 1) It has been proved that the GST software is not tested enough for its various […]
Practice to be followed by traders in APMC Market from 22nd September 2017 in order to remain eligible for exemption : 1) Every Traders should make sure that on all the Fresh Goods received on or after 22nd September 2017 following disclaimer is Compulsorily printed on all the Bags in inedible ink in English as well as Local Languages (Hindi) :
GST under REVERSE CHARGE to be paid on or before 20th of Next Month of SUPPLY, but confusion is there about utilization of ITC of the TAX Paid, So we are clearing these doubts.
E-Way Bill Rules notified vide Rule 138 of Central Goods and Services Tax Rules, 2017 through Notification 27/2017 dated 30-08-2017. E-Way Bill Rules are applicable to a registered person who causes movement of goods. It means the E-Way Bill Rules are not applicable to: -Unregistered Person -Where no movement is involved. Comments: 1. As per […]
TDS Deductor Registration Has been enabled on GST Portal Now you can apply GST TDS Deductor Registration from today. Text of Relevant Section 51 of Central Goods and Services Tax Act, 2017 is as follows :- 51. Tax deduction at source. (1) Notwithstanding anything to the contrary contained in this Act, the Government may mandate,–– (a) […]
TDS (Tax deducted at source) is not a new concept under GST. It is also there in Income Tax Act, 1961, but associated provisions governing the same under GST are different. In this write- up, we shall discuss TDS in detail. Also Read- All about TCS (tax collected at source) under GST Introduction In a […]
The Bengaluru GST Zone has revamped its website to focus on GST. It has developed a GST jurisdiction Finder App which can be used by the tax payer to easily identify his/her jurisdictional Central Tax Office.
