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Due Date for Composition Taxable Person
Due Date for Composition Taxable Person The dilemma about Due Dates for Compliances by Composition Taxable Persons [CMP-02, CMP-03, CMP-08, GSTR-4, and ITC-03] Notification 34/2020-CT dated 03-04-2019, extended the due date of quarterly payment of tax in case of composition taxable persons in Form CMP-08
CA Vinamar GuptaJul 7, 2020Maharashtra AAR in the case of A Raymond Fasteners India Pvt. Ltd
Case Covered: A Raymond Fasteners India Pvt. Ltd facts of the case: The present application has been filed under section 97 of the Central Goods and Services Tax Act, 2017 and Maharashtra Goods and Services Tax Act, 2017 [hereinafter referred to as “the CGST Act and
Karnataka AAR in the case of M/s. WeWork India Management Private Limited
Case Covered: M/s. WeWork India Management Private Limited Facts of the Case: The applicant is a Private Limited Company and is registered under the Goods and Services Act, 2017. The applicant has sought an advance ruling in respect of the following question: a) Whether input
Circular No.32/2020-Customs
Circular No.32/2020-Customs To, All Principal Chief Commissioners/ Chief Commissioners of Customs/ Customs (Preventive), All Principal Chief Commissioners/ Chief Commissioners of Customs & Central tax, All Principal Commissioners/ Commissioners of Customs/ Customs (Preventive), All Principal Commissioners/ Commissioners of Customs & Central tax, Madam/Sir, Subject: Turant Customs
Amount Collected From Members as Subscription/ Fees is not Liable to GST
Case Covered: Rotary Club of Mumbai Queens Necklace Facts of the case: This appeal is being filed by the Rotary Club of Mumbai Queens Necklace ( ‘the appellant’ or ‘the club’) against ruling no. GST-ARA-118/2018-19/B-46 dated 30.04.2019 pronounced by Maharashtra Authority for Advance Ruling. The
Last date for April’s return for some taxpayers
Last date for April’s return without a late fee and interest: Today is the Last date for April’s return. As per the due dates chart of GST. Today is the last date to file the return of April month for some taxpayers. Taxpayers having a
Can Assessee Claim a Refund of Taxes Paid in Cash for Export of Goods Due to the Unavailability of Accumulated Transitional ITC at the Time of Supply.
Can assessee claim a refund of taxes paid in cash for export of goods due to the unavailability of accumulated transitional ITC at the time of supply. VISION DISTRIBUTION PRIVATE LTD. Vs COMMISSIONER, STATE GOODS & SERVICES TAX & ORS PETITIONER: Vision Distribution Pvt. Ltd.
Inspection, Search and Seizure- Legal Safeguards
Inspection, Search and Seizure- Legal Safeguards I have written an Article on Section 67 CGST Act on the issue of ” Inspection, Search and Seizure ” it’s meaning, scope, and jurisdiction. It also deals with various safeguards that are available to assessee with the help
Advocate Pradeep KumarJul 6, 2020Extension of Realization Period of Export Proceeds
Extension of Realisation Period of Export Proceeds To ease the impact of disruption caused by the Coronavirus/COVID-19 pandemic, the Reserve Bank of India (“RBI”) has provided an extension of the period for realization of the export proceeds as prescribed under the Foreign Exchange Management (Export
Gujarat HC in the case of Hemjay Construction Co. Pvt. Ltd Versus Income Tax Officer
IN THE HIGH COURT OF GUJARAT AT AHMEDABAD R/SPECIAL CIVIL APPLICATION NO. 19393 of 2018 HEMJAY CONSTRUCTION CO. PVT. LTD THROU DEENABEN YOGESHBHAI SHAH Versus INCOME TAX OFFICER, WARD 2(2) Appearance: MR DARSHAN B GANDHI(9771) for the PETITIONER(s) No. 1 MR SP MAJMUDAR(3456) for the
Bombay HC in the case of Sahara Hospitality Ltd. vs. The State of Maharashtra
IN THE HIGH COURT OF JUDICATURE AT BOMBAY ORDINARY ORIGINAL CIVIL JURISDICTION AD HOC WP LD-VC NO.112/2020 Sahara Hospitality Ltd. .. Petitioners vs. The State of Maharashtra and Ors. .. Respondents Mr.Gautam Ankhad a/w Mr.Ishaan Patkar a/w Mr.Aditya Chopra a/w Mr.Adesh Agarkar i/b M/s.Victoriam Legalis
Constitutional validity of section 194N
The constitutional validity of section 194N Now constitutional validity of section 194 N is challenged. Under this section, the government is deducting TDS on the withdrawal of cash from a bank account. PIL has already been filed in various courts. Let’s wait what stand court