SOP FOR Scrutiny of GST returns for FY 2017-18 and 2018-19 : Instruction No 02/2022-GST CBIC-20006/4/2022-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing **** New Delhi, dated 22nd March, 2022 To, All the Principal Chief Commissioners / Chief Commissioners / Principal Commissioners /Commissioners… Read More »
Date Extension Till 30.04.2022 I New Notification I CA Satbir Singh
GSTR 1 FILING फिर से बदल गया I NEW CHANGES IN GSTR 1 [ by CA Satbir Singh ]
Centre Govt to bring crypto under GST The government is working on the classification of cryptocurrency as goods or services under the GST law so that the tax can be levied on the entire value of transactions. Currently, 18 per cent GST is levied only on service provided by crypto exchanges and is categorised as… Read More »
PENALTY FOR NOT issuing E-INVOICE IN GST I BUYER LOSS ALSO I CA SATBIR SINGH E-Invoice is Mandatory Generating invoice electronically with IRN is mandatory for certain class of taxpayers, as notified by the Government from time to time. Registered persons who are mandatorily required to issue E-invoice are as follows-: Ø With effect… Read More »
GST Appeal can not be rejected because it was filed manually : High Court HIGH COURT OF ANDHRA PRADESH Ali Cotton Mill v. Appellate Joint Commissioner (ST) U. DURGA PRASAD RAO AND MS. J. UMA DEVI, JJ. WRIT PETITION NO. 3308 OF 2021 FEBRUARY 11, 2021 ORDER U. Durga Prasad Rao, J. – The petitioner seeks writ of mandamus declaring… Read More »
GST में TAXPAYER को मिली राहत I ITC Claim I CA Satbir Singh
ITC can be used for any outward supply, one to one correlation of input with output not required : AAR APPELLATE AUTHORITY FOR ADVANCE RULING, GUJARAT Aristo Bullion (P.) Ltd., In re M.S. TORAWANE AND SEEMA ARORA, MEMBER ADVANCE RULING (APPEAL) NO. GUJ/GAAAR/APPEAL/2021/367 IN APPLICATION NO. ADVANCE RULING/SGST&CGST/2021/AR/05 DECEMBER 22, 2021 PROCEEDINGS M/s. Aristo Bullion Pvt.… Read More »
GSTR 3B FILING करते हुए GST PORTAL के इस धोखे से सावधान रहे I I Interest I CA Satbir Singh
Serve physical copy of show cause notice to assessee through registered post or speed post or courier and upload the same in GST portal HIGH COURT OF MADRAS Pushpam Reality v. State Tax Officer C. SARAVANAN, J. W.P.NOS.27651, 27654 & 27657 OF 2021 AND OTHERS FEBRUARY 4, 2022 Adithya Reddy for the Petitioner. Ms. Amirta Poonkodi Dinakaran for… Read More »