Category Archives: GST

New Table 3.1(A) in GSTR 3B to be added

By | March 27, 2022
0 Comment

New Changes in  GSTR 3B Table 3.1(A) The GST Council in its 45th meeting held on 17th September, 2021 recommended to notify “Restaurant Service” under section 9(5) of the CGST Act, 2017 along with other services notified earlier such as motor cabs, accommodation and housekeeping services wherein the tax on such supplies would be paid… Read More »

GST TAXPAYER को मिला सकून I GST OFFICER को मिला TENSION I GST NOTICE i CA SATBIR SINGH

By | March 26, 2022
0 Comment

GST TAXPAYER को मिला सकून I GST OFFICER को मिला TENSION I GST NOTICE i CA SATBIR SINGH   Download SOP FOR Scrutiny of GST returns for FY 2017-18 and 2018-19 : Instruction No 02/2022-GST  Download Click here Summary 0:00 Letter issued to Taxpayer by GST officer for difference in tax liability of GSTR 3B… Read More »

Category: GST

Pre GST Credit can be availed any time without filing TRAN 1 : High Court

By | March 25, 2022
0 Comment

Pre GST Credit can be availed any time without filing TRAN 1 : High Court HIGH COURT OF MADRAS Avatar Petro Chemicals (P.) Ltd. v. Goods and Service Tax Council, New Delhi SARAVANAN, J. W.P(MD).NO.7093 OF 2020 MARCH  4, 2022 Karunakarfor the Appellant. S. Ragaventhre, P. Subbaiahand P.T. Thiraviam, Adv. for the Respondent. Prayer : Writ Petition filed under… Read More »

Order Passed under GST against taxpayer without Personal hearing is Invalid : High Court

By | March 24, 2022
0 Comment

Order Passed under GST against taxpayer without Personal hearing is Invalid : High Court HIGH COURT OF ALLAHABAD Bharat Mint and Allied Chemicals v. Commissioner of Commercial Tax SURYA PRAKASH KESARWANI AND JAYANT BANERJI, JJ. WRIT TAX NO. 1029 OF 2021 MARCH  4, 2022 Abhinav Mehrotra and Satya Vrata Mehrotra for the Petitioner. C.S.C. and A.S.G.I. for the Respondent. ORDER 1. Heard Sri Abhinav Mehrotra,… Read More »

NEW Functionality for Restoration of Cancelled GST Registration based on Appellate order

By | March 24, 2022
0 Comment

Functionality for Restoration of Cancelled GST Registration based on Appellate order OFFICE OF THE PRINCIPAL ADDITIONAL DIRECTOR GENERAL OF SYSTEMS & DATA MANAGEMENT ‘ GST & CENTRAL EXCISE, GST BHAVAN, No. 26/1 MAHATHMA GANDHI ROAD, NUNGAMBAKKAM, CHENNAI -34 Tel. Ph: 044-28331101 Fax:044-28331104 e-mail:dgschennai@icegate.gov.in Date: 23.03.2022 Registration Advisory No. 07/2022 Sub: Introduction of Restoration of Cancelled… Read More »

Category: GST

Guidelines for recovery proceedings unde section 79 of GST Act

By | March 24, 2022
0 Comment

Guidelines for recovery proceedings unde section 79 of GST Act File No. 637273 EXCISE & TAXATION DEPARTMENT, HARYANA Vanijya Bhawan, Plot No. 1-3, Sector 5, Panchkula – 134109 Ph: 0172-2590990 Fax: 0172-2590935 www.haryanatax.gov.in *** Instruction No. 01/2022-HGST Dated 15th March, 2022 Subject: Guidelines for recovery proceedings under the provisions of section 79 of the HGST… Read More »