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GST ComplianceGST Amnesty scheme for time barred appeals
Who Qualifies for Amnesty Benefits? a. Individuals subject to taxation who were unable to file an appeal against an adjudication order issued on or before March 31, 2023, and where such an appeal wasn’t filed within the permissible time limit (3 months [standard time limit]
GST ComplianceSection 38 of CGST Act: inward supplies (updated till October 2023)
Section 38 of the CGST Act as amended by the Finance Act 2023 Note: Section 38 of the CGST Act is amended retrospectively by Finance Act 2023 with retrospective effect from 1st July 2017. The amended portion is depicted with a different color. Text On
GST Compliance“When Filing GSTR 1 for October 2023 Using Summary Generation”
“The system is currently undergoing compliance checks for Form DRC-01C. If you encounter the message ‘Please try to file GSTR1 again after some time,’ rest assured that this can affect both NIL and non-NIL returns for various clients on a random basis. It may not
GST ComplianceNew amnesty scheme for belated appeals is not applicable on all notices
S.O. 4767(E).—In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereinafter referred to as the said Act), the Central Government, on the recommendations of the Council, hereby notifies taxable persons who could not
GST ComplianceSection 31A : Facility of digital payment to recipient.
Section 31A of the CGST Act as amended by the Finance Act 2023 Note: Section 31A of the CGST Act is amended retrospectively by Finance Act 2023 with retrospective effect from 1st July 2017. The amended portion is depicted with a different color. Text On
GST Compliance(Pdf)E-Book of GST Act, Rules, Forms Assessment, Demand & Recovery 2023 Edition (CA Naveen Garg)
Introduction The Goods and Services Tax (GST) has transformed India’s indirect tax landscape by replacing a multitude of taxes with a unified system. To ensure a smooth and effective implementation of GST, it is imperative to understand not just the GST Act but also the
GST Compliance(Pdf)E-book of GST ASSESSMENT, DEMAND & RECOVERY Edition 2023 (CA Naveen Garg)
Post credit to Advocate Bharat Raichandani Introduction Goods and Services Tax (GST) is a comprehensive indirect tax that has been a game-changer in the Indian tax landscape. It has simplified the taxation system by subsuming various indirect taxes and creating a unified tax regime. Under
GST ComplianceCBIC has released a significant clarification in response to specific media reports concerning the GST applicability to Gangajal.
Gangajal finds widespread use in household rituals throughout the nation, and it’s important to note that puja samagri enjoys an exemption from Goods and Services Tax (GST). The deliberation on the GST applicability to puja samagri was thoroughly examined during the 14th and 15th meetings
GST ComplianceGST Council meeting scheduled for October 7 may entail a review of advancements in anti-profiteering cases.
The upcoming meeting of the Goods and Services Tax (GST) Council is set to include a review of the developments in anti-profiteering matters. During this meeting, the Council will receive an update on the performance report of the Competition Commission of India (CCI) for the
![[Just in] Big decision for GST on Corporate guarantee](https://callingappdev.s3.ap-south-1.amazonaws.com/avatars/Untitled_design_2_6713f5a92d.jpg)
GST Compliance[Just in] Big decision for GST on Corporate guarantee
The public_profile can be reached at shaifaly.ca@gmail.com Background- The issue of tax on corporate guarantee in GST is settled now. The personal guarantee given by the director is taxable now. Although many corporates were getting the notices earlier also. There was a lack of clear
CA Shafaly Girdharwal![[Just in] Big decision on GST tribunal](https://callingappdev.s3.ap-south-1.amazonaws.com/avatars/gst_compliance_dc97cd1773.jpg)
GST Compliance[Just in] Big decision on GST tribunal
The public_profile can be reached at shaifaly.ca@gmail.com The GST Council held its 52nd meeting today. As we all know formation of a GST tribunal was pending for a long. In recent times the government has issued a notification for the formation of a Tribunal. But
CA Shafaly Girdharwal
GST ComplianceFiling of Time Barred Appeals
The public_profile can be reached at shaifaly.ca@gmail.com A lot of you may be suffering due to this issue in GST. Many taxpayers failed to file their appeal because they didn’t find the notice or order on time. A big amount of demand was due for
CA Shafaly Girdharwal