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“GST Cross-Empowerment: Legal Limbo & Taxpayer Rights”
Cross-Empowerment of Central and State Authorities Under GST: Judicial Views The Goods and Service Tax (GST) regime in India has brought about a new system of taxation, where both the central and state governments have concurrent powers to levy and collect tax. This has led
These reforms will change GST for ever
As anticipation builds for the Interim Union Budget 2024, a significant announcement is expected to shake up the landscape of Goods and Services Tax (GST) in India. The buzz surrounds proposed reforms aimed at enhancing compliance and easing the burden on businesses, particularly small vendors.
“Streamlining GST Notices and Orders: A Revamped Portal Experience for Taxpayers”
In recent times, many taxpayers using GST portals found themselves inundated with notices and orders from the GST Department. This surge was due to the expiration of the limitation period for issuing notices and orders under Section 73 of the CGST Act 2017. Under the
Interesting read- DGSI have the jurisdiction under GST? See what is take of Allahabad High court
DGGI,DGSI- Do they have the power of a Proper officer in GST? Here the issue was related to the power of DGGI, DGSI to do the search at the premises of the taxpayer. The anti evasion wing already conducted the enquiry for the same issue.
CA Shafaly GirdharwalDownload ECL advisory issued on 13th Jan 2024 by ICEGATE
ICEGATE issued an advisory New advisory on ECL is issued by the ICEGATE. The advisory is covering the screen shots of all the screens required. The headings covered in this advisory are. Table of Contents 1. Introduction ……………………………………………………………………………………………………………. 4 2. Overview of Electronic Cash Ledger
CA Shafaly GirdharwalMistakes while filing DRC 03 can land you in trouble
Whenever we have a demand from he department we rush to make payment. DRC 03 is the form we use to make the voluntary payment. This may be after a notice and without any notice also. When the time to declare a liability via GSTR
CA Shafaly GirdharwalHC disallowed the petition to revise GST invoice
The invoice was issued under the wrong head. The petitioner requested to ask Railways to issue revised invoice. The petitioner is a partnership firm having its place of business at Sasaram within the State of Bihar. The partnership firm is engaged in the business of
CA Shafaly GirdharwalThe timeline of refund u/s 54 is not mandatory- HC Download and read pdf
Time limit for filing the GST refund- (public_profile can be reached at shaifaly.ca@gmail.com) The GST law provides for the filing of refund. Section 54 of CGST act specifically covers the refund. Section 54 reads as- “(1) Any person claiming refund of any tax and interest,
CA Shafaly GirdharwalAll notices of 2017-18 issued in extended time period are time barred?
Flood of notices in GST- On sept 2023 we all saw a flood of notices for year 2017-18. A notification was issued on 5 th July 2022. Notification No. 13/2022-Central Tax. In this notification the due date under section 73 was extended.It read as- “(i)
CA Shafaly GirdharwalGST on Printing services and printed books- All updated rates, HSN, issues
Categorisation of various supplies related to Printing, selling of printed books, brochures and others- A lot of confusion is running in printing industry. The main reason for this Frequently change in provisions, ambiguity in classification and clarifications from CBIC adding into the confusion. In this
CA Shafaly GirdharwalGST council has no right for deciding the classification- High Court
Classification of flavoured milk- GST Council in its Minutes of Meeting dated 22nd December, 2018 classifying “flavoured milk” under HS Code No. 2202 reads as under:- The public_profile can be reached at Shaifaly.ca@gmail.com Lateron the case is filed against the AAR in case of Britannia
CA Shafaly Girdharwal
GST ConsultancyGST ACTION POINTS FOR NOV 2023 RETURNS
GSTR 1 1. Sec 37(3) permits to report/correct any error or omission by 30th Nov. 2. Recommended to keep the compliance date as 11th Nov and not 30th Nov since the values reported after 11th would get reflected in 2B of the Next period it