Table of Contents DRI!SC JudgementIssue InvolvedRead & Download the full copy in pdf: DRI! As the apex intelligence organization of Indian Customs, it is the prime responsibility of DRI to enforce the provisions of the Customs Act, 1962. The charter of duties of the DRI
Table of Contents GST Year-End ChecklistTurnover & Tax Liability thereonITC RelatedRCM Liability: ( Discharge + ITC availment).Book Closure EntriesPayment of Taxes for FY 2021-22Getting read for 2020-21 GST Year-End Checklist Intention: To give guidelines to Accountants in filing of March 21 GST Returns & getting
Press Note: CBIC Unconfirmed reports have appeared in certain sections of the media that some GST officers are using unauthorized communication means such as phone calls, WhatsApp, and messages asking taxpayers to discharge ‘maximum tax liability’ in ‘cash’ in order to ensure that targets for
Table of Contents Case Covered:Facts of the Case:Observations:The Decision of the Court:Read & Download the full Decision in pdf: Case Covered: M/s. OSTRO Anantapura Private Limited Facts of the Case: The petitioner’s case is thus: a) The petitioner is M/s. OSTRO Anantapura Private Limited, Anantapuram,
Table of Contents Case Covered:Facts of the Case:Observations:The Decision of the Hon’ble Court:Read & Download the Full Decision in pdf: Case Covered: M/s. Mridul Tobie Inc. Versus Additional Director General, Directorate General of Goods And Service Tax Intelligence Facts of the Case: This is an
The onus to Pay Fresh Tax or Increase in Rate of GST in Supply of Goods or Services In day-to-day life, invariably Agreements are entered into with the Principal who is Government or Government Department or Public Sector Companies or Autonomous Bodies or Municipal
Indian Tax Authorities Will Not Grant Refund of Taxes Paid In Foreign Jurisdictions The Hon’ble Mumbai ITAT in the case of the Bank of India , has held that an Indian tax payer will not be entitled to claim refunds from Indian tax authorities for
Introduction GST provisions applicable from 1st April 2021 are discussed here in this article. There is a long list of the new provisions. Gradually it is getting riskier to avoid GST compliances. Department is quite active and in many cases, you may have to spend
Table of Contents Chapter 1 Banking Sector – An OverviewService Tax Applicability On BanksBanking Services under Negative List of Services w.e.f. July 1, 2012Banking Services under GST w.e.f. July 1, 2017Tax FrameworkRelevant Exemptions under GSTRead & Download the full Copy in pdf: Chapter 1 Banking
These FAQs On E-Invoicing in GST are drafted Table of Contents 1. What is ‘e-invoicing’?2. Do I need to make an invoice on the government Portal?3. What are the consequences of non-compliance with invoice provisions?4. For which business e-invoicing is applicable?5. is ‘e-invoicing’ different from
