Goods and Services Tax : Explore the Madras High Court ruling on allowing Input Tax Credit without physical invoices, emphasizing electronic records for GS...
Goods and Services Tax : No Reversal of ITC Due to Delayed Submission Under U/S 16(4); When GSTR-2 Form Not Notified Madras High Court Introduction: In a ...
Goods and Services Tax : Discover Madras High Court's ruling in Tvl. Kavin HP Gas Gramin Vitrak v. Commissioner of Commercial Taxes, allowing input tax cre...
Goods and Services Tax : Form GSTR 1 ♦ GSTR 1 shall contain the details of outward supplies and it shall be furnished monthly or quarterly as the case ma...
Goods and Services Tax : GSTR- 2A is an auto generated return of inward supplies. When your suppliers who are registered under GST file their GSTR- 1 of ou...
Goods and Services Tax : AIMTPA has made a representation to Smt. Nirmala Sitharaman, Finance Minister and discussed prevailing Issues in GST and their pro...
Goods and Services Tax : Explore case of Tvl. Kavin HP Gas Gramin Vitrak vs Commissioner of Commercial Taxes. The petitioner's belated GSTR-2 claims face c...
Goods and Services Tax : United Construction Co. Vs Union of India (Delhi High Court) 1. Delhi HC has issued notice and directed the Secretary, Revenue to ...
Explore the Madras High Court ruling on allowing Input Tax Credit without physical invoices, emphasizing electronic records for GST compliance.
No Reversal of ITC Due to Delayed Submission Under U/S 16(4); When GSTR-2 Form Not Notified Madras High Court Introduction: In a recent ruling by the Madras High Court (Case: Kavi Kavin HP Gas Gramin Vitrak and Vitrak Transport Company LLC Vs the Commissioner of Commercial Taxes (W.P(MD).Nos.7173 and 7174 of 2023), a crucial issue surrounding […]
Discover Madras High Court’s ruling in Tvl. Kavin HP Gas Gramin Vitrak v. Commissioner of Commercial Taxes, allowing input tax credit (ITC) filing physical GSTR-3B due to unnotified GSTR-2. Explore the court’s stance on GSTN network limitations and the need for manual returns.
Explore case of Tvl. Kavin HP Gas Gramin Vitrak vs Commissioner of Commercial Taxes. The petitioner’s belated GSTR-2 claims face challenges due to unnotified forms.
Form GSTR 1 ♦ GSTR 1 shall contain the details of outward supplies and it shall be furnished monthly or quarterly as the case may be. ♦ Persons who have opted for QRMP scheme shall furnish GSTR 1 quarterly. ♦ Persons who have opted for QRMP scheme may furnish the details of B2B supplies (upto […]
United Construction Co. Vs Union of India (Delhi High Court) 1. Delhi HC has issued notice and directed the Secretary, Revenue to file an affidavit as to why FORMS GSTR-2 and GSTR-3 have not been made operational despite the CGST having come into force four years ago. 2. The High Court noted that non-uploading of […]
AIMTPA has made a representation to Smt. Nirmala Sitharaman, Finance Minister and discussed prevailing Issues in GST and their probable solutions that can be acceptable to all. They discussed the issue of GST Late Fees, The unanswered question of section 16(4), Issues related to Departmental Audit under section 65 and Rule 36(4) issues. Relevant Text […]
GSTR- 2A is an auto generated return of inward supplies. When your suppliers who are registered under GST file their GSTR- 1 of outward supplies (and various other returns like GSTR- 5,6 etc), those details relevant to you will be auto populated in your GSTR-2A return.
