Understand the Goods and Services Tax (GST) and its impact on businesses. Learn about GST rates, compliance requirements, and its role in simplifying taxation. Stay updated with the latest GST news and updates.
Goods and Services Tax : The article argues that large-scale GST frauds and growing compliance burdens show the need for structural reform. It proposes alt...
Goods and Services Tax : The GSTAT workshop clarified that appeals can be filed electronically without submitting physical records or paper books. The key ...
Goods and Services Tax : The article examines whether merely uploading notices on the GST portal amounts to valid service under Section 169 of the CGST Act...
CA, CS, CMA : The article explains how dealings with shell companies, accommodation-entry providers, and fake invoice operators can trigger inco...
Goods and Services Tax : CBIC clarifies that fake invoices without actual supply do not create a taxable supply, but wrongful ITC utilization can trigger r...
Goods and Services Tax : A GST Bar Association has sought a three-month extension for filing GSTAT appeals, citing procedural complexities and evolving fil...
Goods and Services Tax : Stakeholders identified persistent issues in GST registration, cancellations, and refund processing affecting MSMEs. The consultat...
CA, CS, CMA : CAAS suggested that while favourable outcomes may be automated, adverse actions should require a named officer's approval supporte...
Goods and Services Tax : The Rajasthan GSTAT Bar has urged the Tribunal to adopt a pragmatic approach by accepting pre-deposits made through the Electronic...
Goods and Services Tax : Haryana recorded the highest State GST growth rate in India at 22% in May 2026. The achievement is attributed to strong tax admini...
Goods and Services Tax : Maharashtra AAR held that a sewerage infrastructure contract was a composite supply and not a pure service. Exemption under Entry ...
Goods and Services Tax : The Maharashtra AAR held that supplies of warehoused goods to foreign-going vessels, Indian Navy ships, and Coast Guard ships did ...
Goods and Services Tax : The Maharashtra AAR held that supply of MHADA-reserved flats constituted a taxable works contract service because additional FSI r...
Goods and Services Tax : The Maharashtra AAR held that supplies of warehoused goods to foreign-going merchant vessels, Indian Navy ships, and Coast Guard s...
Service Tax : CESTAT Chennai held that a subcontractor arranging transportation on behalf of a principal contractor was not the person liable to...
Goods and Services Tax : GSTN has made Ship-to GSTIN conditionally mandatory in specified e-Invoice and e-Way Bill workflows. The change introduces stricte...
Goods and Services Tax : Haryana has directed officers to send GST show cause notices and demand orders by registered or speed post in addition to portal-b...
Goods and Services Tax : GSTAT instructed scrutiny officers not to raise defects where appellants have uploaded the required documents in prescribed form. ...
Goods and Services Tax : GSTAT Mumbai Bench has officially commenced functioning, making it mandatory for taxpayers within its jurisdiction to file appeals...
Goods and Services Tax : The Committee recommended replacing daily cause lists with weekly schedules and permitting supplementary lists when necessary. The...
1) User can download the saved invoices/details from online portal 2) To generate file for download GSTR1 click PREPARE OFFLINE → Download → GENERATE FILE. If any previously downloaded request done it will show the download link to download file. 3) To generate latest GSTR1 file click again on GENERATE FILE button and it will take 10-15 minutes to generate file.
Tips For Downloading Error File From GST Portal and Making Corrections In case data uploaded through JSON on the portal (invoice data or other record) fails validation as defined in the portal, an Error File will be created on the online portal for only those records which failed. 1) If any json upload shows status […]
STEP BY STEP GUIDE ON How to prepare GSTR-1 using Offline Tool 1) Where to get it?: Download the latest version of Offline Tool from the Download section of GST Portal 2) How to install: Extract the ‘gst_offline tool.zip downloaded from portal and install by selecting ‘GST’ offline Tool’ icon. On extraction of zip file, […]
Rule 44 A is challenged as being ultra vires Section 140 of the CGST Act as well as the rule making powers under Section 164 thereof. It is contended that the impugned Notification is in grossly discriminatory and unreasonable and has imposed the restrictions which are applicable only to imported gold dore bars
It is auto-populated from the GSTR 1/5, GSTR 6 (ISD), GST 7(TDS), and GSTR 8 (TCS) filed by the supplier taxpayer from whom goods and/or services have been procured or received by the receiver taxpayer in a given tax period.
Our immediate focus is on reducing litigation in all legacy matters of Service Tax and Central Excise. Zonal Principal CCs / CCs are requested to give this matter utmost priority.
Value of Supply: GST will be levied on the value of supply. In other words to levy GST, correct value of supply is required. What can be part of the value of supply or what does not form part of the value of supply is very important to levy GST. Definitely determination of value of […]
There is a lot of confusion in relation to Documentation Part for Reverse Charge, So we are trying to clear the doubts related to same. Also covering Accounting Part of RCM.
Merchant exporters are instrumental in a boosting of country’s exports especially exports from MSME and small manufacturers. As per Foreign Trade Policy, Para 9.33 Merchant Exporter means a person engaged in trading activity and exporting or intending to export goods.
This article discusses in detail about GST on Services of director i.e. sitting fees, commission etc. The government has power u/s 9(3) of CGST Act & u/s 5(3) of IGST Act, to notify the levy of GST on RCM basis on goods or services.
