Table of Contents GST Amendments Notified on 22.12.2020Restriction on use of amount available in Electronic Credit LedgerFurther, restriction in availment of Input Tax Credit under Rule 36(4)Changes in GST Registration ProcedureDeemed Approval –Cancellation of GST RegistrationRestriction in filing of GST returnsE-way BillRestriction on generation of
Table of Contents Handbook on Returns and Payments under GST1. Introduction2. Significance of Self-Assessment in GST3. Who should furnish returns under GSTRead & Download the full Copy in pdf: Handbook on Returns and Payments under GST 1. Introduction ‘Remember to celebrate milestones as you prepare
Table of Contents Handbook on Liability to Pay in Certain Cases under GST1. Introduction2. Liability In Case of Transfer of Business (Section 85)2.1 Bare law2.2 AnalysisRead & Download the full Copy in pdf: Handbook on Liability to Pay in Certain Cases under GST 1. Introduction
Table of Contents Handbook on Finalisation of Accounts with GST Perspective: ICAIChapter 1 Introduction1.0 Finalisation of Accounts1.1 Financial Statements1.2 Notes to Financial Statements1.3 Audit of Financial Statements1.4 Impact of GST law on finalization of Financial StatementsRead & Download the full Copy in pdf: Handbook on
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. Jayachandran Alloys (P) Ltd. Versus The Superintendent of GST and Central Excise Facts of the Case: The petitioner is an Assessee before the
Table of Contents Case Covered:Facts of the Case:Observations:The Decision of the Court:Read & Download the full Decision in pdf: Case Covered: GGS Infrastructure Private Limited Versus Commissioner of CGST & Central Excise Facts of the Case: By filing this petition under Article 226 of the
Amendments notified vide notification no. 94/2020 1. Payment of tax, 2. Credit Availment, 3. Restriction on Filing of GSTR 1 4. Way Bill And 5. Suspension of Registration New Rule 86B for Payment of Output Tax Through Cash Ledger Rule 86B has been inserted vide
Table of Contents COVID-19 Vaccine Roll OutGlobal Landscape: COVID-19 Vaccine Candidates in Clinical TrialsNEGVAC (National Expert Group on Vaccine Administration for COVID-19)Key Considerations During COVID-19 Vaccination PlanningPhase-1 of COVID-19 Vaccine Introduction in Priority GroupPrioritized Population Groups for COVID 19 VaccinationRead & Download the full Copy
Table of Contents Case Covered:Facts of the Case:Observations:The Decision of the Court:Read & Download the full Decision in pdf: Case Covered: Bharat Forge Limited Versus The Principal Chief Materials Manager Diesel Locomotive Works Facts of the Case: The petitioner herein is a company registered under
1. Before 23-03-2020, physical verification of place of business could be done only post-registration. It means physical verification of the place of business was not a pre-condition for registration. 2. W.e.f. 23-03-2020, failure of aadhar authentication before the grant of registration was declared ground for
