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LATEST DIRECTIONS TO GSTN FROM DELHI HIGH COURT
Important Directions to GSTN from Delhi High Court Sales Tax Bar Association, New Delhi is regularly working for the cause of stakeholder dealers and Tax Professionals. Today,23.01.2020 In Writ Petition No. 9575 of 2017 and 10284 of 2018 in the matter of Sales Tax Bar Association
Stay at taxpayers premise without a law in place is violative of Article 21 of COI:PARESH NATHALAL CHAUHAN Versus STATE OF GUJARAT
Case Covered: PARESH NATHALAL CHAUHAN Versus STATE OF GUJARAT PARESH NATHALAL CHAUHAN Versus STATE OF GUJARAT Important Facts of the Case: Section 67(2) gives the right to search and seize “goods liable to confiscation or any documents or books or things”. But in this case family
CA Shafaly GirdharwalJan 23, 2020GST deptt started advisory for reversal of ITC of 2018-19
Advisory for reversal of ITC of 2018-19 As you know there are various restrictions on availing and utilization of input tax credit. Section 16(4) of the CGST Act restricts the ailment of ITC after the due date ff filing of return of September. At present,
CA Shafaly GirdharwalJan 23, 2020Appellant is entitled to interest for the period from the date of deposit: RIBA Textiles
Appellant is entitled to interest for the period from the date of deposit: RIBA Textiles The Hon’ble Cestat Chandigarh Bench in the case of RIBA TEXTILE LTD. Vs. CCE & ST PANCHKULA, after examining various judgements of Hon’ble Supreme Court, High Courts and CESTAT and
Advocate Dinesh VermaJan 22, 2020Delay in refund – Right of assessee to claim interest from department
Introduction: In this article, an attempt has been by the public_profile to explain exhaustively various situations in which the assessee would be entitled to claim interest in the event of delay in refund of amount withheld by the Department without any justifiable reasons. Background 1.
Advocate Pradeep KumarJan 22, 2020Article on Job Work relating to Printing Industry under GST
Article on Job Work relating to Printing Industry under GST Scenario: Dear professional colleagues, Good morning to all of you. I have received suggestions from our friends on services relating to “ Job Work relating to Printing Industry “under GST Scenario. I am preparing an
B S Seethapathi RaoJan 22, 2020GST for Dadra and Nagar haveli Press release
GST for Dadra and Nagar haveli Press release Cabinet approves Amendments/Extension/Repeal in Acts dealing with Goods and Services Tax, Value Added Tax and Excise Duty in view of merger of Dadra & Nagar Haveli and Daman & Diu Posted On: 22 JAN 2020 3:31PM by
GST AUDIT – IS IT A PANACEA – By K SRINIVASAN (IRS, RETD.)
THE question of audit is always purely private. There cannot be an official audit by the Government of the business premises or offices of the taxpayers. In case of any specific information or belief, that some evasion is suspected, then a visit to the premises
New due dates for GSTR 3b filing
New due dates for GSTR 3b filing As a big relief to the taxpayers, a press release has been issued. Please take note that the notifications are yet to release. According to this press release the due dates for GSRR 3b will be as follows.
CA Shafaly GirdharwalJan 22, 2020GST LEVY ON TOUR OPERATOR
Who is a Tour Operator? Is there any definition made available under the GST Act? Yes. The Notification No:11/2017 – CT – Rate – Dt: 28.06.2017 defines ” Tour Operator “as follows: Any person engaged in the business of operating tours like planning,scheduling, organizing, arranging
MANIMARAN KATHIRESANJan 21, 2020GST: Guide on Reimbursement and Disbursement of Expenses
GST: Guide on Reimbursement and Disbursement of Expenses 1 Aim 1.1 This e-Tax Guide is relevant to all GST-registered businesses that incur expenses and subsequently recover the expenses from another party such as their employees, customers, related corporations or suppliers. It provides clarification on the
Download PPT on New GST return by GSTIN
AGENDA OF NEW GST RETURN 1.) Understanding GST Returns :Intent,Type and Purpose. 2.) New GST Returns: Types and Main Features. 3.) Differences between Existing and New Returns. 4.) Intended benefits on New return. 5.) New Return offline Tool : Functionalities and Demo. Understanding GST Returns: