ITC is blocked on assignment rights of an industrial plot : AAR AUTHORITY FOR ADVANCE RULINGS, GUJARAT J M Chemicals Trade Name Manjuben Rameshchandra Gupta (Legal Name), In re SANJAY SAXENA AND ARUN RICHARD, MEMBER ADVANCE RULING NO. GUJ/GAAR/R/55 OF 2021 (IN APPLICATION NO. ADVANCE RULING/SGST & CGST/2021/AR/29) OCTOBER 18, 2021 Darshan D. Jain, CA for the Applicant.… Read More »
Auto-population of e-invoice details into GSTR-1 03/03/2022 Generation of e-invoice is mandatory for certain class of taxpayers, as notified by the Government. These taxpayers are required to prepare & issue their e-invoices by reporting their invoice data in the prescribed format (e-invoice schema in FORM GST INV-01) and reporting the same on the Invoice Registration Portal… Read More »
No Penalty even if E-Way Bill Expired : High Court Calcutta High Court Ashok Kumar Sureka Vs Assistant Commissioner WPA No. 11085 of 2021 01/03/2022 Heard learned advocates appearing for the parties. In this writ petition, petitioner has challenged the impugned order of the appellate Commissioner dated March 18, 2021 confirming the original order dated… Read More »
GST Interest can not be recovered automatically : High Court Jharkhand High Court R.K. Transport Private Limited Vs Union of India Appeal Number : W.P.(T) No. 1404 of 2020 Dated 16/02/2022 Heard learned counsel for the petitioner Mr. Sumeet Gadodia and learned counsel for the respondents CGST Mr. P.A.S. Pati. Interest amounting to Rs.83,96,873/- on… Read More »
Consider Allowing Correction in GSTR 1 : High Court Bombay High Court Mahle Anand Termal Systems Pvt. Ltd. Vs Union of India Writ Petition No. 1174 of 2022 11/02/2022 Raichandani, learned counsel for the petitioner seeks to delete the respondent nos.6 and 7 in the cause title. Leave to amend is granted. The amendment to… Read More »
GST Portal enabled Geo-location for picking address for new registration and amendment The Goods and Services Tax Network (“GSTN”) has enabled new feature of Geo-location for picking address for new registration and amendment of address for existing registration.
Do 2 GST Work before 31st March 2022 I CA Satbir singh
Rs 1,33,026 crore Gross GST Revenue collected for February 2022 GST collection crossed Rs 1.30 lakh crore mark for the 5th time Revenues for the month of February 2022 18% higher than the GST revenues in the same month last year and 26% higher than the GST revenues in February 2020 Posted On: 01 MAR… Read More »
Late Fees for GSTR 9 & GSTR 9C Late Fees for GSTR 9 and GSTR 9C . GST Annual Return Late Fees Video on Late Fees of GSTR 9 and GSTR 9C Commentary on Late Fees of GSTR 9 Late Fees is Charged under Section 47 of CGST Act for delayed filing of GSTR 9… Read More »
Date Extension of GSTR 9 and 9C for FY 2020-21 I update I CA Satbir Singh