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GST ComplianceRelief given by Government in GST Compliance Work
All the following notification were issued late night, on 01.05.2021 Words highlighted in Red and Purple may give you the brief. I. Notification No. 08/2021- Central Tax—Relief in Interest Provisions. II. Notification No. 09/2021- Central Tax—Relief in levy of Late Fees. III. Notification No. 10/2021-
CA Ashutosh Sharma
GST ComplianceNotification No. 13/2021 – Central Tax
[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 13/2021 – Central Tax New Delhi, the 1st May 2021 G.S.R…(E).-
GST ComplianceNotification No. 08/2021 – Central Tax
Notification No. 08/2021 – Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 08/2021 – Central Tax New Delhi,
GST ComplianceNotification No. 14/2021 – Central Tax
[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 14/2021 – Central Tax New Delhi, the 1st May 2021 G.S.R…..(E).– In
GST LitigationSupreme Court in the case of Corporation Bank Versus M/s. Saraswati Abharansala
Case Covered: Corporation Bank Versus M/s. Saraswati Abharansala Facts of the Case: The first respondent is a dealer in bullion gold. It entered into transactions of purchase of gold from the appellant herein during the period 6th April 1999 and 10th December 1999. The total
GST ComplianceNotification No. 11/2021 – Central Tax
Notification No. 11/2021 – Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 11/2021 – Central Tax New Delhi,
Punjab & Haryana HC in the case of M/s Bala Ji Manpower Services Versus Union of India
Case Covered: M/s Bala Ji Manpower Services Versus Union of India Facts of the Case: This writ petition has been preferred under Article 226/227 of the Constitution of India for issuance of a writ in the nature of certiorari for quashing/modification of order dated 06.08.2020
GST ComplianceNotification No. 12/2021 – Central Tax
Notification No. 12/2021 – Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 12/2021 – Central Tax New Delhi,
GST Compliancelncentives to the procurement of medical oxygen and related accessories, ventilators, vaccine, medicines etc.: GST Cell
GOVERNMENT OF GUJARAT Finance Department Sachivalaya, Gandhinagar. No: GST- 102021-Tax-1-GST Cell Dated the 01st May 2021 -::RESOLUTION::- In view of the unprecedented surge in the number of cases of the COVID-19 pandemic, the State of Gujarat is facing an acute shortage of medical oxygen
GST ComplianceDemystifying the woes of ‘Classification’
1. Importance of Correct Classification “You don’t pay taxes–they take taxes The term “Classification” is defined as a systematic arrangement in groups or categories according to established criteria. Under the given concept, the arrangement of varied items is into mutually exclusive but related classes.
GST CompliancePre-Notice Consultation: Is it a blessing or an eye wash?
If a taxpayer has not paid or short paid the tax (GST) which is payable under the law or has been granted the refund erroneously or has taken or utilised the Input Tax Credit (ITC) wrongly, then in such cases, a proper officer can
GST LitigationBefore denying credit to the buyer, catch/enquire the Supplier at first place
Input Tax Credit – Section 16 of CGST Act – Non-Payment Of Tax By Supplier Before denying credit to the buyer, catch/enquire the Supplier at first place – Madras High Court 1. Section 16(2)(c) of the CGST Act, provides that tax has been actually paid