New GST CHANGES by Budget 2023 I थोड़ा फायदा , ज्यादा नुकसान i Budget Analysis I CA Satbir Singh
New GST CHANGES by Budget 2023 I थोड़ा फायदा , ज्यादा नुकसान i Budget Analysis I CA Satbir Singh
Category Archives: GST
GST New validations incorporated for all B2B transactions for HSN related to Services by way of transportation of goods
New validations incorporated for all B2B transactions, selection of PoS State Code as ‘96-Other Country’ is enabled for HSN related to Services by way of transportation of goods The Goods and Services Tax (“GST”) e – Invoice System has issued an Update dated January 30, 2023 on new validations incorporated for all B2B transactions, selection of PoS… Read More »
Demand Order in GST is invalid if not passed within 7 days of Service of Notice : High Court
Demand Order in GST is invalid if not passed within 7 days : High Court Madras High Court Deepam Roadways Vs Deputy State Tax Officer W. P. Nos. 476 of 2023 23/01/2023 The issue that arises for consideration in these writ petition is whether section 129(3) of the Central Goods and Services Tax Act, 2017… Read More »
GST Portal will allow negative values in Table 4 of GSTR-3B
GST Portal will allow negative values in Table 4 of GSTR-3B The Goods and Services Tax Network (“GSTN”) will soon allow negative values in Table 4 of GSTR-3B, allowing users to show the net off credit notes values in Table 4A which will make Table 8 of the GSTR-9 comparison consistent as per the Release… Read More »
Cash not be Seized by GST Officer during Search : High Court
Cash not be Seized by GST Officer during Search : High Court Delhi High Court Arvind Goyal CA Vs Union of India & Ors. W.P.(C) 12499/2021 19/01/2023 The petitioners have filed the present petition, inter alia, praying as under: “(a) direct the Respondents to deposit balance sum of Rs.1,04,00,000/- taken away on 04.12.2020 during… Read More »
RELIEF FROM GST LATE FEES I NEW ORDER I CA SATBIR SINGH
RELIEF FROM GST LATE FEES I NEW ORDER I CA SATBIR SINGH Download Order Click here No GST late fees if returns not filed due to cancellation of GST registration which was restored subsequently : High Court
GST Appellate Authority to hear appeal filed by consignee if order passed against the driver/in-charge of conveyance : High Court
GST Appellate Authority to hear appeal filed by consignee if order passed against the driver/in-charge of conveyance : High Court HIGH COURT OF CALCUTTA Mehndihasan Rahemtulla Hariyani v. Deputy Commission of Revenue KAUSHIK CHANDA, J. W.P.A. NO. 927 OF 2022 NOVEMBER 3, 2022 ORDER The Deputy Commissioner of Revenue, Alipurduar Zone under Bureau of Investigation… Read More »
Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns
Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns 24/01/2023 Recently, a functionality of “Automated Drop Proceedings” of GSTINs suspended due to non-filing of returns has been implemented on the GST Portal. This functionality is available for the taxpayers who have filed their pending returns i.e. 6 monthly or 2 Quarterly… Read More »
How to Deal with GST Show Cause Notices I 2023 I
Taxmann’s How to Deal with GST Show Cause Notices – Demonstrates how to deal with GST SCNs with the help of various do’s & don’ts, checklists, visualizations, templatized answers, etc. Buy online Click here This book effectively demonstrates how to deal with various types of GST Show Cause Notices. The author showcases solutions to the… Read More »
REDUCE GST LATE FEES AND PENALTY I TAX AMNESTY SCHEME I CA SATBIR SINGH
REDUCE GST LATE FEES AND PENALTY I TAX AMNESTY SCHEME I CA SATBIR SINGH