Case Covered: M/s Golden Mesh Industries Vs. Assistant Commissioner State Tax Issue: Whether the best judgement order can be passed without stating by which method the principal amount arrived at the best of their knowledge? Whether penalty can be levied without mentioning under which section
Case Covered: Roshni Sana Jaiswal Vs. Commissioner of central taxes GST Delhi Issue: Whether bank account of a director of the company can be provisionally attached where proceeding u/s 67 of the act was initiated against the company and not against the director? Brief Facts
Tax Calendar Due date Form/Return/Challan Reporting Period Description 24th May 2021 GSTR-3B Jan-March 2021 Due Date for furnishing Summary of Outward & Inward Supplies for taxpayers whose aggregate turnover is up to Rs. 5 Crores (Quarterly) 25th May 2021 GSTR-3B April 2021 Due Date
“No man ever reached to excellence in any one art or profession without having passed through the slow painful process of study and preparation.” – [Horace – Ancient Greek Poet, 65 BC- 8 BC] Pre- Notice Consultation Sr. No. Name of Participant Question Speaker’s
Introduction:- Authority and power to conduct search and seizure operations is strident and caustic power authorized by law to be taken recourse to when the conditions mentioned under different clauses of Section 132 (1) of the Act are satisfied. The jurisdictional facts that have to
Case Covered: Gurcharan Singh Versus Ministry Of Finance Facts of the Case: This is a George Floyd moment for the citizens of this country. The refrain is “I can’t breathe”, albeit, in a somewhat different context and setting; although in circumstances, some would say, vastly
Case Covered: Tvl. Mehar Tex Versus The Commissioner of Central GST and Central Excise Issue: Whether refund of CGST and IGST can be denied on the ground that his petitioner’s claim got consolidated under one head of SGST due to technical error? Relevant Section /
CGST Rules Updated Till 18th May 2021 CGST Rules Updated Till 18th May 2021 are uploaded here. CGST rules have gone through various changes. Here we are uploading the updated one. Whenever you need to refer to the rule, Pls refer to these rules only.
Extension of various dates like TDS Returns, SFT, ITR, TAR, TP Audit, etc. – Circular No 9 dated 20.05.21 – The assessment Year 2021/22 Sr No. Nature of Extension Original due date New Due Dates 1 Statement of Financial Transactions u/s 285BA 31.05.2021 30.06.2021
E-file no. CSR-01/4/2021-CSR-MCA Government of India Ministry of Corporate Affairs 5th Floor, ‘A’ Wing, Shastri Bhawan, Dr. R. P. Marg, New Delhi-110001 Dated: 20th May 2021 Circular To, All concerned stakeholders. Subject: Clarification on offsetting the excess CSR spent for FY 2019-20 – reg. Madam/
