Filter Posts

Reset
Found 11385 Results

सीजीएसटी नोटिफिकेशन संख्या 38 दिनांक 4 अगस्त 2023 – मुख्य संशोधन

सीजीएसटी नोटिफिकेशन संख्या 38 दिनांक 4 अगस्त 2023  जीएसटी कौंसिल कि 50वीं बैठक के बाद लगातार कई सारे नोटिफिकेशन जारी किये गए हैं और बहु...

Read More

Electronic ITC reversal and re-claim statement under GST

The Goods and Services Tax (GST) regime has introduced a new electronic statement for taxpayers to reverse and re-claim input tax credit (ITC). The statement, called Electronic Credit Reversal and Re-claimed Statement, is a statement that shows the ITC claimed, reversed and re-claimed by the taxpayers during the specific return period. Th...

Read More

इलेक्ट्रॉनिक क्रेडिट रिवर्सल और रिक्लेम आईटीसी

जीएसटी विभाग  ने जीएसटी R3b में अधिसूचना के माध्यम से करदाता को प्राप्त आईटीसी रिवर्सल/ रिक्लेम आईटीसी और अयोग आईटीसी के संबंध में ...

Read More

Investment advisory services to foreign companies qualifies as export of service

HC Observed that, neither the Adjudicating Authority nor the Appellate Authority had any material to doubt the Petitioner has rendered advisory services to the overseas recipient. ...

Read More

New Tab: ITC Reversal & Reclaim Applicable from August 2023 GST Returns

Electronic Credit Reversal and Reclaimed statement relates to notified changes made in GSTR 3B returns to enable taxpayers in reporting correct information regarding ITC availed, ITC reversal, ITC re-claimed and ineligible ITC....

Read More

Unfathomed GST demands on personal guarantee given by Directors

GST audits are being carried out by the department and notices are being issued impetuously, as we are nearing the last date to issue show cause notice for non-fraud cases of FY 2017-18. Out of the many audit points, demanding GST on personal guarantees given by Directors is one of the burning issues....

Read More

Corporate Guarantee: An Emerging Suit Under GST

A corporate guarantee is a contract between a corporate entity or individual and a debtor. In this contract, the guarantor takes responsibility for the debtor’s obligations, such as repaying a debt....

Read More

जीएसटी एक्ट की समीक्षा

28 फरवरी 2006 को वार्षिक बजट में भारत में पहली बार वस्तु व सेवा कर की प्रणाली का उल्लेख किया गया था। जिसका प्राथमिक उद्देश्य एक एकीकृत ...

Read More

जीएसटी डीलरों के लिए चुनौतियाँ और समाधान: मुख्य समस्याएँ

जानें की कैसे जीएसटी डीलरों को आवश्यक चुनौतियों का सामना करना पड़ता है और उनके प्रभावी समाधान। इनपुट क्रेडिट, ब्याज दरें, उलटी कर ...

Read More

Refund Claims: Correcting IGST/CGST/SGST Classification Mistakes

The novel GST law and dual GST system posed challenges during initial implementation as transactions were inaccurately classified as intra-state or inter-state supplies and the taxpayers discharged taxes under the incorrect heads. To rectify the omission caused by the taxpayer, many taxpayers on their own or on the intimation made by the ...

Read More