Category Archives: GST

GST New validations incorporated for all B2B transactions for HSN related to Services by way of transportation of goods

By | January 31, 2023

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 »

GST Appellate Authority to hear appeal filed by consignee if order passed against the driver/in-charge of conveyance : High Court

By | January 25, 2023

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 »

Category: GST

Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns

By | January 24, 2023

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 »

Category: GST

How to Deal with GST Show Cause Notices I 2023 I

By | January 21, 2023

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 »