Goods and Services Tax : GSTN issued advisories on SPL forms, IRN case insensitivity from June 2025, GSTR-1 Table 12 changes, and GSTR-3B Table 3.2 auto-po...
Goods and Services Tax : Detailed guidance on reporting eligible, ineligible ITC, and reversals in GSTR-3B. Covers imports, RCM, ISD, POS rules, and ITC re...
Goods and Services Tax : FY 2024-25 saw numerous GST audits and SCNs, creating compliance hurdles. Retrospective demands and procedural issues challenged b...
Goods and Services Tax : Ensure compliance with GST for March 2025. Includes reconciliations, ITC claims, LUT filing, e-invoicing requirements, and key dea...
Goods and Services Tax : Discover how to navigate risks of ITC double claiming in post-GSTR-2B era. Learn practical tips for GST compliance, identify commo...
Goods and Services Tax : Online gaming tax collection lacks specific tracking. Govt issued notices for ₹1.43 lakh crore. GST at 28% applies to real money...
Goods and Services Tax : India's outstanding tax dues exceed ₹16 lakh crore. The government is taking legal, digital, and enforcement measures to improve...
Goods and Services Tax : CBIC detected Rs. 36,374 crore worth of fake ITC in FY 2023-24 involving 9,190 cases. Key measures and data on ITC fraud detection...
Goods and Services Tax : Bikaner Tax Consultants Association seeks an extension of the Income Tax Return filing deadline due to ITD portal glitches and iss...
Income Tax : Addressing glitches in ITD portal, the Association of Tax Lawyers requests an extension for the ITR filing deadline due to signifi...
Goods and Services Tax : Madras High Court held that Input Tax Credit (ITC) barred by limitation in terms of section 16(4) of the CGST Act but within perio...
Goods and Services Tax : Allahabad HC: Filing a certified copy of the appealed GST order is a procedural requirement, not mandatory if the appeal is filed ...
Goods and Services Tax : Madras HC quashes ITC denial for Shanker Impexx, citing retrospective CGST amendment extending GSTR-3B filing deadline for ITC cla...
Goods and Services Tax : It is submitted that if the rectification as sought for is allowed, the petitioner would be entitled to a refund of 74,61,65,427/-...
Goods and Services Tax : Madras HC sets aside GST order against DS Engineering, ordering a rehearing after 10% tax deposit. Dispute over GSTR 3B/2A mismatc...
Goods and Services Tax : Important update on GSTR-3B Table 3.2. Starting April 2025, auto-populated inter-state supply values will be non-editable. Learn h...
Goods and Services Tax : New GST circular clarifies payment via GSTR-3B for Section 128A benefits, and appeal withdrawals for mixed period demands....
Goods and Services Tax : GSTN delays hard-locking auto-populated liability in GSTR-3B from January 2025. Change to be introduced soon. Taxpayers advised to...
Goods and Services Tax : Draft GSTR-2B for December 2024 (Oct-Dec 2024 quarter) will be generated on January 16, 2025, following extended return filing dea...
Goods and Services Tax : Deadline for filing GSTR-3B for December 2024 extended to Jan 22, 2025. QRMP filers' due dates vary by state: Jan 24 or Jan 26, 20...
India’s outstanding tax dues exceed ₹16 lakh crore. The government is taking legal, digital, and enforcement measures to improve tax collection and recovery.
Madras High Court remanded the matter as notice in DRC-01A was merely uploaded in GST portal and hence petitioner was unaware about initiated proceedings. Further, petitioner directed to deposit 25% of disputed taxes.
Discover how to navigate risks of ITC double claiming in post-GSTR-2B era. Learn practical tips for GST compliance, identify common pitfalls, and explore legal implications to avoid penalties and interest.
Madras High Court sets aside GST order against Kayram Builders citing principles of natural justice, directs reassessment with personal hearing opportunity.
Madras High Court sets aside GST assessment orders against Exide Industries, directing reassessment after considering tax split-up on scrap and battery sales.
Calcutta High Court allows rectification of ITC claims under amended Section 16(5) of WSBGST/CGST Act, citing new cut-off dates for GSTR-3B filing.
Gujarat High Court quashes ₹1.63 Cr GST demand, ruling SEZ to DTA supply as import. Proper adjudication required for tax assessment. Read case details.
Chhattisgarh HC dismisses writ petition on GSTR-3B error, citing alternative appellate remedy under GST law, requiring a pre-deposit for appeal.
Learn how to address GST notices on excess ITC claimed in GSTR-3B compared to GSTR-2B with structured replies, reconciliation steps, and supporting documents.
Karnataka High Court remanded GST case for fresh consideration due to the amendment in the time limit for filing returns.
