To The Assistant/ Deputy Commissioner (State Tax), ABC Circle, 1st Floor, XYZ Block, Domlur, Bangalore -530 003 Dear Sir, Sub: Reply to the advisory e-mail received for the reversal of ITC in excess of the credit admissible under rule 36(4) – Reg. Ref: 1. E-mail
Table of Contents GST Returns – Phase IOriginal GST Returns Filing SchemaOriginal Schema of GST ReturnsGST Returns – Phase IIAlternative Returns filing option after Phase IAdvantages of New GST ReturnsFeatures of New GST ReturnDownload the copy: GST Returns – Phase I Original GST Returns
Table of Contents Case covered:Prayer:Common Order:Facts of the case:Download the copy:Observations of the court: Case covered: The Assistant Commissioner of CGST & Central Excise Versus M/s.Daejung Moparts Pvt Ltd. Prayer: Writ Appeal filed under Clause 15 of the Letters Patent against the order of
Table of Contents E-Invoice System User Manual – Bulk E-invoice Generation ToolList of Abbreviations1. Introduction1.1 Background1.2 Purpose and Intended Audience1.3 Scope1.4 URL or Web site address2. What is E-invoice?Download the copy: E-Invoice System User Manual – Bulk E-invoice Generation Tool List of Abbreviations 1.
Table of Contents E-Invoice System User Manual for Tax PayersList of Abbreviations1. Introduction1.1 Background1.2 Purpose and Intended Audience1.3 Scope1.4 URL or Web site address2. E-Invoice System2.1 What is E-invoice?2.2 E-Invoice and Tax DepartmentDownload the copy: E-Invoice System User Manual for Tax Payers List of
Table of Contents Case covered:Facts of the case:Observation of the court:Download the copy: Case covered: M/s. GehnaTrading LLP Versus Union of India and Ors. Facts of the case: By this Petition, the Petitioner has challenged the action of the Respondents in provisionally attaching the
Table of Contents IntroductionProvisions of CGST ActDownload the copy: Introduction Kind attention is being drawn towards the cases wherein the taxpayers have filed their FORM GSTR-3B returns belatedly without discharging the applicable interest payable on the delayed payment of tax under sub-section (1) of
To, The Hon’ble Collector Hon’ble Madam / Sirs, Subject: Representation on issues being faced by taxpayers and tax professionals related to GST Act, GST portal, network and glitches thereof. Ref. : (1) Our representation dated 30/01/2020 (2) Personal meeting with Chief Commissioner of SGST on
Table of Contents Latest controversies in GST – Sec 16(4), Rule 36(4) and Sec 50 – How to handle noticesAbout CourseAbout the speaker:FeesLink of the webinarHow to access the recordings of the webinar: Latest controversies in GST – Sec 16(4), Rule 36(4) and Sec 50
Table of Contents Smart utility for Reconciliation of 2A and Implementation of Rule 36(4)About CourseAbout Course creatorFeesLink of the webinar: Smart utility for Reconciliation of 2A and Implementation of Rule 36(4) About Course In this webinar, CA Jatan Jain will explain the Excel Utility for
