DATES EXTENDED I NEW CHANGE IN GST FROM 1.10.2022 I NOTIFICATIONS CA Satbir Singh Rule – 69 Matching of claim of input tax credit Rule – 70 Final acceptance of input tax credit and communication thereof. Rule – 71 Communication and rectification of discrepancy in claim of input tax credit and reversal… Read More »
Notification No. 18/2022–Central Tax MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 28th September, 2022 No. 18/2022–Central Tax S.O. 4569(E).—In exercise of the powers conferred by clause (b) of sub-section (2) of section 1 of the Finance Act, 2022 (6 of 2022), the Central Government hereby… Read More »
Notification No 19/2022 Central Tax MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 28th September, 2022 No. 19/2022–Central Tax G.S.R. 734(E).—In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on the… Read More »
Time period to file appeal in GST would start only when order is uploaded on GST portal : High Court Time period to file appeal would start only when order was uploaded on GST portal even if physical copy of adjudication order was handed over to petitioner earlier Download Click here
Order Passed in GST without Granting First adjournment is invalid : High Court Passing of assessment order followed by rectification order without granting first adjournment sought for filing reply was in violation of principles of natural justice; High Court quashes orders and directs fresh consideration Download Judgment Click here
Taxmann’s GST on Works Contract & Real Estate Transactions – Incorporating issues pertaining to Projects, TDR, Development Rights, FSI, Leasing & Renting with Numerical Illustrations | August 2022 Buy online Click here The Present Publication is the 7th Edition, amended by the Finance Act 2022 & incorporates Notifications issued till 19-07-2022. This book is authored… Read More »
GST SCN and Summary order Invalid if Issued in standard format : High Court Show cause notice, summary of SCN and summary of order issued in standard format without striking out irrelevant portions and without stating contraventions committed were vague and same were to be quashed Download judgment Click here
Taxmann’s GST Manual with GST Law Guide & Digest of Landmark Rulings (Set of 2 Vols.) – Compilation of Amended, Updated & Annotated text of CGST/IGST/UTGST Act & Rules with Forms, Notifications, etc. Paperback Bunko – 15 August 2022 GST Manual 2022 is published by Taxmann(Author) BUY ONLINE CLICK HERE This book contains a compilation… Read More »
LAST DATE TO CLAIM ITC IN GST FY 2021-22 I CA SATBIR SINGH last date for claiming itc in gst for fy 2021-22, LAST DATE FOR CLAIMNG ITC IN GST FOR FY 2022-23, itc claimed after due date, gst itc claim rules, eligible and ineligible input tax credit, conditions for claiming itc, last date for… Read More »
Taxmann’s GST Annual Return & Reconciliation – Analysis in form of Case Studies, Advanced FAQs, etc., on Forms 9, 9A & 9C along with issues relating to Anti-profiteering & policy mismatch in GST & AS Paperback – 13 September 2022 GST Annual Return Filing 2022 new book on How to file GST return BUY ONLINE CLICK… Read More »