CA, CS, CMA : Highlights from August 5-11, 2024: Income Tax exemptions, GST updates, SEBI guidelines, and RBI monetary policy changes....
CA, CS, CMA : Stay updated with key notifications and circulars on Income Tax, GST, Central Excise, Customs, DGFT, and SEBI issued between 29th ...
CA, CS, CMA : Stay updated with the latest income tax exemptions, GST advisories, customs amendments, and more from the week of 22nd-28th July 2...
Goods and Services Tax : Discover CBIC's latest circular setting monetary limits for GST appeals. Understand how these limits streamline litigation and imp...
Goods and Services Tax : Understand CGST Act's Section 16(4) time limits for claiming ITC on RCM supplies from unregistered persons, clarified in SEBI's Ci...
Goods and Services Tax : A Superintendent in Nadiad is sentenced to 5 years for bribery. CBI also investigates two GST officers in Hyderabad for demanding ...
Goods and Services Tax : Explore the latest details on GST rates for agricultural equipment, machinery, and fertilizers, and the government's stance on pot...
Goods and Services Tax : Explore the latest updates on GST exemptions for the space industry. Find details on PLI schemes, government funding, and financia...
Goods and Services Tax : Learn how to file GSTR-1A with our comprehensive manual and FAQs. Get step-by-step guidance and clear answers to common questions....
Goods and Services Tax : GST Advisory: TCS rate reduced to 0.5% from 1% effective 10/07/2024. Learn about the transition period and GSTR-8 filing updates....
Goods and Services Tax : Supreme Court allows 4 weeks extension to open common portal for Tran 1 & Tran 2 Hon’ble Supreme Court while hearing an appl...
Income Tax : M. K. Traders Vs UOI (Gujarat High Court) Conveyance and the goods came to be detained applying the provisions of Section 130 of t...
Goods and Services Tax : Respondent had issued incorrect invoices while selling the above products to his recipients as he had incorrectly shown the base p...
Goods and Services Tax : Maharashtra GST Circular No. 21T of 2024 updates guidelines for recovering outstanding dues after first appeal until the Appellate...
Goods and Services Tax : Instruction No. 03/2024-GST outlines procedures for CGST audits, emphasizing uniformity and reducing litigation through adherence ...
Goods and Services Tax : Kerala SGST department issues a circular clarifying the method of penalty calculation under the IGST Act, 2017 for tax demands mad...
Goods and Services Tax : CBIC's latest updates include a Customs cooperation deal with New Zealand, a new Hindi magazine, and significant seizures of smugg...
Goods and Services Tax : CBIC issues guidelines for a second All-India drive to detect and eliminate fake GST registrations, safeguarding government revenu...
Seeks to amend notification No. 4/2017- Integrated Tax (Rate) dated 28th June, 2017 vide Notification No. 14/2022-Integrated Tax (Rate) | Dated: 30th December, 2022 MINISTRY OF FINANCE (Department of Revenue) Notification No. 14/2022-Integrated Tax (Rate) | Dated: 30th December, 2022 G.S.R. 923(E).—In exercise of the powers conferred by sub-section (3) of section 5 of the Integrated […]
Seeks to amend notification No. 2/2017- Integrated Tax (Rate) dated 28th June, 2017 vide Notification No. 13/2022-Integrated Tax (Rate) | Dated: the 30th December, 2022 MINISTRY OF FINANCE (Department of Revenue) New Delhi Notification No. 13/2022-Integrated Tax (Rate) | Dated: the 30th December, 2022 G.S.R. 920(E).— In exercise of the powers conferred by sub-section (1) of section 6 […]
Seeks to amend notification No. 1/2017- Integrated Tax (Rate) vide Notification No. 12/2022-Integrated Tax (Rate) | Dated: 30th December, 2022. MINISTRY OF FINANCE (Department of Revenue) New Delhi Notification No. 12/2022-Integrated Tax (Rate) | Dated: 30th December, 2022 G.S.R. 917(E).— In exercise of the powers conferred by sub-section (1) of section 5 of Integrated Goods and […]
Office of the Commissioner of the State Goods and Services Tax Department, Tax Towers, Karamana, Thiruvananthapuram – 695 002. Ph: 04712785230, e-mail: [email protected] File No. CT/7533/2021-C1 Circular No. 07/2023 date : 12-01-2023 Sub: Disposal of pending adjudication – instructions issued – Reg Ref: 1. G.O. (Ms) No.55/2022/TAXES Dated: 02.08.2022 2. G.O (Ms) No. 106/2022/TAXES Dated. […]
CBIC Prescribes manner of filing an application for GST refund by unregistered persons vide Circular No. 188/20/2022-GST Dated 27th December, 2022. Circular No. 188/20/2022-GST Dated 27th December, 2022 F. No. CBIC-20001/2/2022 – GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi ***** […]
Clarification regarding the treatment of statutory dues under GST law in respect of the taxpayers for whom the proceedings have been finalised under Insolvency and Bankruptcy Code, 2016 vide Circular No. 187/19/2022-GST Dated 27th December, 2022 Circular No. 187/19/2022-GST Dated 27th December, 2022 F. No. CBIC-20001/2/2022 – GST Government of India Ministry of Finance Department […]
Clarification on Taxability of No Claim Bonus offered by Insurance companies and applicability of e-invoicing w.r.t an entity vide Circular No. 186/18/2022-GST Dated 27th December, 2022. Circular No. 186/18/2022-GST Dated 27th December, 2022 F. No. CBIC-20001/2/2022 – GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy […]
Clarification with regard to applicability of provisions of section 75(2) of Central Goods and Services Tax Act (CGST), 2017 and its effect on limitation vide Circular No. 185/17/2022-GST Dated 27th December, 2022 Circular No. 185/17/2022-GST Dated 27th December, 2022 F.No. CBIC-20001/2/2022 – GST Government of India Ministry of Finance Department of Revenue Central Board of […]
Clarification on the entitlement of input tax credit (ITC)where the place of supply is determined in terms of the proviso to sub-section (8) of section 12 of the Integrated Goods and Services Tax (IGST) Act , 2017 vide Circular No. 184/16/2022-GST Dated 27th December, 2022. Circular No. 184/16/2022-GST Dated 27th December, 2022 F. No. CBIC-20001/2/2022 […]
Clarification to deal with difference in Input Tax Credit (ITC) availed in FORM GSTR-3B as compared to that detailed in FORM GSTR-2A for FY 2017-18 and 2018-19 vide Circular No. 183/15/2022-GST Dated 27th December, 2022. GSTR 2A vs GSTR 3B- Mismatch – CA Certificate is to be submit before the AO during the Audit Circular […]
