CA, CS, CMA : The document outlines key statutory deadlines for April 2026 across multiple laws. It consolidates GST, income tax, and corporate ...
Goods and Services Tax : The error arises when rejected TDS entries are not amended by the deductor. Correcting the entry through Table 4 of GSTR-7 resolve...
Goods and Services Tax : जानें जीएसटीआर 7 से संबंधित प्रमुख सवाल-जवाब, जैसे...
Goods and Services Tax : GSTR-7 रिटर्न भरने की आवश्यकताएं, टीडीएस कटौती, अनिवा...
Goods and Services Tax : Notification No. 23/2024-Central Tax reducing late fees for delayed GSTR-7 returns from Nov 2024, applicable since June 2021....
Goods and Services Tax : Ministry of Finance Government of India Recommendation of 43rd GST Council Meeting GST Amnesty Scheme to provide relief to the GST...
Goods and Services Tax : In view of the challenges faced by taxpayers in meeting the statutory and regulatory compliances under Goods & Services Tax (GST) ...
Goods and Services Tax : CBIC issues 6 New GST Notifications on 09th October 2019 to give effect to decisions of 37th GST Council Decisions and also to mak...
Goods and Services Tax : Madras High Court orders GST dept. to hear contractor's delayed appeal, citing confusion over applicable GST rates as a valid reas...
Goods and Services Tax : Madras HC sets aside an order exceeding the scope of a Show Cause Notice under GST, citing non-application of mind and violations ...
Goods and Services Tax : Madras HC condones 78-day delay in GST appeal and directs the Appellate authority to decide on merits after considering petitioner...
Goods and Services Tax : Madras HC quashes order for GST assessment, stating no opportunity was given to reply to Show Cause Notice, violating natural just...
Goods and Services Tax : Madras HC directs reassessment of GST demand and mandates a 10% pre-deposit. The original order was beyond the scope of the show c...
Goods and Services Tax : Learn about recent GSTN changes for refund filing on service exports with tax, SEZ supplies with tax, and deemed export supplier r...
Goods and Services Tax : GSTN announces changes to the refund process for deemed export recipients, removing chronological filing and modifying the refund ...
Goods and Services Tax : GST Form GSTR-7 updated for invoice-wise TDS reporting from April 2025. Portal functionality development underway for upcoming dep...
Goods and Services Tax : CBIC extends the GSTR-7 filing deadline for TDS deductors under GST Act and Rules for December 2024 to January 12, 2025....
Goods and Services Tax : Understand the mandatory sequential filing of GSTR-7 returns from October 2024 under Notification No. 17/2024. Learn filing requir...
The document outlines key statutory deadlines for April 2026 across multiple laws. It consolidates GST, income tax, and corporate compliance requirements into a single schedule. The takeaway is that timely adherence is essential to avoid penalties.
The error arises when rejected TDS entries are not amended by the deductor. Correcting the entry through Table 4 of GSTR-7 resolves the issue.
Madras High Court orders GST dept. to hear contractor’s delayed appeal, citing confusion over applicable GST rates as a valid reason for the delay.
Learn about recent GSTN changes for refund filing on service exports with tax, SEZ supplies with tax, and deemed export supplier refunds, shifting to invoice-based claims.
GSTN announces changes to the refund process for deemed export recipients, removing chronological filing and modifying the refund amount table.
GST Form GSTR-7 updated for invoice-wise TDS reporting from April 2025. Portal functionality development underway for upcoming deployment.
Madras HC sets aside an order exceeding the scope of a Show Cause Notice under GST, citing non-application of mind and violations of Section 75(7) of the Act.
CBIC extends the GSTR-7 filing deadline for TDS deductors under GST Act and Rules for December 2024 to January 12, 2025.
Madras HC condones 78-day delay in GST appeal and directs the Appellate authority to decide on merits after considering petitioner’s circumstances.
Madras HC quashes order for GST assessment, stating no opportunity was given to reply to Show Cause Notice, violating natural justice principles.
