Rule 77 of the CGST Act – Refund of interest paid on reclaim of reversals.- The interest to be refunded under sub-section (9) of section 42 or sub-section (9) of section 43 shall be claimed by the registered person in his return in FORM GSTR-3
Esteemed Sir, Reg: Request for extension of Annual Returns in Form GSTR 9 and GSTR 9A along with the GST Audit Certificate in GSTR 9C from September 30, 2020, to December 31, 2020. The Institute, being a partner in the nation-building, has always been proactively
Table of Contents Case Covered:Facts of the Case:Observations:Ruling:Read & Download the Full Decision in pdf: Case Covered: M/s. Crown Tours and Travels Facts of the Case: Crown Tours and Travels (hereinafter referred to as ‘the Applicant’) is engaged in the business of providing tour services
Table of Contents Case Covered:Facts of the Case:Observations of the Court:The decision of the Court:Read & Download the Full Decision in pdf: Case Covered: Deputy Commissioner of Income-tax Versus M/s.Hitachi Power Europe GmbH Facts of the Case: This appeal by the Revenue is directed against
Table of Contents Short tax paid in Form GSTR-3B of F.Y.2017-18 shown as paid in F.Y.2018-19 but not paid in F.Y.2018-19. Now How to give effect for the same in Form GSTR-9 of F.Y.2018-19 through DRC-03.GSTR-9 17-18 presentation:2018-19: Presentation:GSTR-9 of 2018-19. Form GSTR-9C relevant Colum’s: 2018-19.Read
Table of Contents Case Covered:Facts of the Case:Observations:Ruling:Read & Download the full Decision in pdf: Case Covered: M/s. Dipak Kumar Ramjibhai Patel Facts of the Case: The applicant M/s. Dipak Kumar Ramjibhai Patel (Shree Mahalaxmi Cement products) vide their application for Advance Ruling has submitted
Table of Contents Case Covered:Facts of the Case:Observations of the Court:The decision of the Court:Read & Download the Full Decision in pdf: Case Covered: Mohd Nashruddin Khan Versus Union of India Facts of the Case: The above-mentioned petitioners have preferred their respective writ petitions to
Table of Contents Case Covered:Facts of the Case:Observations:Ruling:Read & Download the full Copy in pdf: Case Covered: M/s V 2 Realty Facts of the Case: The applicant submitted that they are engaged in the construction business. Their project V2 Signature is going on at Chala,
“हिसाब तो बाप-बेटे का भी …” बुद्धिप्रकाश ने 45 की उम्र में बैंक से 1 करोड़ का हाउसिंग लोन 20 साल के लिए लिया, अब 60 की उम्र में रिटायर हो गया। बागबान के अमिताभ बच्चन की तरह पीएफ का पैसा वह पहले ही निकलवाकर
Table of Contents Notes on GSTR-9/9C for the F.Y 2018-19 with Ex-11 Excess Input Tax Credit claimed in Form GSTR-3B of F.Y 2017-18 reversed in F.Y.2018-19 and Short Input Tax Credit claimed in Form GSTR-3B of F.Y.2018-19 claimed in F.Y.2019-20 (Assuming).GSTR-9 17-18 presentation:2018-19: Presentation:GSTR-9 of 2018-19.2019-20;
