CBIC clarifies ‘As Is or As Is Where Is’ basis for GST regularization, addressing payment at lower rates or exemptions without refunds for higher rate payments.
Learn about common irregularities in tax audit reports for AY 2023-24, including reporting gaps in Forms 3CA/3CB, SA 700, and sections 40A, 269SS, and 269T.
Expression of Interest for empanelment of Chartered/Cost Accountants for GST special audit under Section 66 of RGST/CGST Act, 2017. Apply by submitting offline forms.
Join CA Sachin Jain on Dec 18 for a YouTube live webinar on filing GSTR-9 and GSTR-9C. Learn tips, avoid errors, and simplify GST filing for FY 2023-24.
Explore 19 key GST case rulings from High Courts, including issues like provisional attachment, SCNs, ECL blocking, GST registration, and rectification of errors.
Madhya Pradesh HC ruled that disallowing ITC for late returns is arbitrary, as late fees and interest already serve as a sufficient deterrent.
KSCAA raises concerns and provides suggestions for improving the Direct Tax Vivad Se Vishwas Scheme 2024 to the CBDT.
Meet December 2024 deadlines for belated ITR & GSTR 9/9C to avoid penalties and interest. Ensure timely filing to claim refunds and avoid late fees.
Explore GST proposals in Central Budget 2025, including tax reductions for tourism, builder compounding options, export refund simplifications, and amnesty scheme extensions.
GSTN issues Clarifications on discrepancies in Table 8A and 8C of GSTR-9 for FY 2023-24 due to ITC reporting changes.
