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GST LitigationKarnataka HC in the case of M/s NMDC Versus The Authority for Advance Ruling
Case Covered: M/s NMDC Versus The Authority for Advance Ruling Facts of the Case: The facts of the case reveal that the petitioner- M/s. N.M.D.C. Ltd. is a Company incorporated in the year 1958, owned and controlled by the Government of India. One of its
GST LitigationKarnataka HC in the case of M/s NMDC Vs. The Authority for Advance Ruling
Case Covered: M/s NMDC Vs. The Authority for Advance Ruling Issue: The date for the purpose of calculation of time barring shall be the date of the original order by AAR or the date of order of Rectification of mistake application. Brief Facts of the
Dr. Avinash PoddarApr 4, 2021
GST LitigationBombay HC in the case of Praful Nanji Satra Versus State of Maharashtra
Case Covered: Praful Nanji Satra Versus State of Maharashtra Facts of the Case: By fling, this petition under Article 226 of the Constitution of India, petitioner seeks to quash of provisional attachment order dated 19.06.2020 issued by respondent no.3 attaching the bank account of the
GST LitigationDelhi HC in the case of Ankit Bindal Versus Pr. Commissioner of Central Goods And Services Tax
Case Covered: Ankit Bindal Versus Pr. Commissioner of Central Goods And Services Tax Delhi North Order of the Hon’ble Court: Mr. Ruchir Bhatia, who appears for the petitioners, says that the summons has been issued to the petitioners which are not only vague but also
Income Tax ComplianceCBDT Notifies ITR Forms for AY-2021-22.
Introduction: CBDT notifies all ITR Forms 1 to 7 for AY 2021-22 vide Notification no. 21/2021 in G.S.R 242(E) dated 31/03/2021. To facilitate taxpayers & to minimize the compliance burden, no significant changes have been made in the ITR Forms this year as compared to
GST ComplianceList of SAC’s for CA Professionals for GST
1) Accounting and Bookkeeping services 998222 2) Bank Concurrent Audit 998221 3) Bank Statutory Audit 998221 4) CFO Services 998311 5) Corporate tax consulting and preparation services 998231 6) ERP Consulting 998313 7) ERP implementation 998314 8) e Sign Audit, CISA 998319 9) GST/VAT/Serivice
GST ComplianceAmnesty Scheme of Rajasthan
GOVERNMENT OF RAJASTHAN FINANCE DEPARTMENT (TAX DIVISION) NOTIFICATION Jaipur, Dated 31 March 2021 In exercise of the powers conferred by sub-section (2A) of section 174 of the Rajasthan Goods and Services Tax Act, 2017 (Act No. 9 of 2017), the State Government being of the
GST ComplianceAllowability of Itc on Gst Paid on Group Medical Insurance, Health or Medical Insurance Cover for All Categories of Employees
In this presentation, vexed issue as to whether GST Paid on Medical/Health Insurance cover in respect of all employees (including employees drawing salary more than Rs.21,000/-) is allowable as ITC in view of the provisions of Section 17(5)(b)(i) of GST – in the light of
Advocate Pradeep KumarApr 1, 2021
GST LitigationDelhi HC in the case of Natureville Promoters Private Limited Versus Union of India
Case Covered: Natureville Promoters Private Limited Versus Union of India Order of the Hon’ble Court: Issue notice. Learned counsels for the respondents to accept the notice. Counter-affidavit is filed within six weeks. Rejoinder, if any, to be filed before the next date. In view of
GST ComplianceUpdated schedule of CGST rates on goods, as on 31.03.2021
The GST rates on certain goods have undergone changes since the introduction of GST. The rate changes are given effect through amending notifications issued from time to time. Requests have been received for publishing a consolidated rate schedule incorporating all the changes. According, this
GST LitigationDelhi HC in the case of Puri Constructions Private Limited Versus Additional Commissioner
Case Covered: Puri Constructions Private Limited Versus Additional Commissioner Order of the Hon’ble Court: Issue notice. Learned counsel for the Respondent accepts notice. Learned counsel for the Petitioner has drawn out attention to the order passed by Punjab and Haryana High Court in CWP 1866-2018
GST ComplianceScheme of Classification of Services
S. No. Chapter, Section, Heading, or Group Service Code (Tariff) Service Description (1) (2) (3) (4) 1. Chapter 99 All Services 2. Section 5 Construction Services 3. Heading 9954 Construction Services 4. Group 99541 Construction services of buildings 5. 995411 Construction services of single