GST Last Date to Claim ITC of FY 2020-21 as per GST Law I CA Satbir Singh
Last Date to Claim ITC of FY 2020-21 as per GST Law I CA Satbir Singh
Category Archives: GST
Module wise new functionalities deployed on the GST Portal for taxpayers for July 2021
Module wise new functionalities deployed on the GST Portal for taxpayers 16/08/2021 Various new functionalities are implemented on the GST Portal, from time to time, for GST stakeholders. These functionalities pertain to different modules such as Registration, Returns, Advance Ruling, Payment, Refund and other miscellaneous topics. Various webinars are also conducted as well informational videos… Read More »
Advisory on GSTR 1 Filing (11th August 2021)
Advisory on GSTR 1 Filing (11th August 2021)
Last Date to Rectify Mistakes of GST Returns of FY 2020-21 I CA Satbir Singh
Last Date to Rectify Mistakes of GST Returns of FY 2020-21 I CA Satbir Singh
INPUT TAX CREDIT UNDER GST LAW AND PRACTICE (2021)
INPUT TAX CREDIT UNDER GST LAW AND PRACTICE (2021) by TAX PUBLISHERS Paperback – 30 June 2021 by Ph.D.] AVADHESH OJHA [M.Sc., LL.B. (GOLD MEDALIST) (Author), F.C.A.] SATYADEV PUROHIT [B.COM. (Author) Buy online Click here
GST Due Dates in August 2021 I CA Satbir Singh
GST Due Dates in August 2021 I CA Satbir Singh
Taxpayer allowed to clear repaired re-imported goods without payment of IGST : High Court
HIGH COURT OF DELHI Interglobe Aviation Ltd. v. Union of India D.N. PATEL, C.J. AND JYOTI SINGH, J. W.P.(C) NO. 5617 OF 2021 JUNE 1, 2021 Ms. Charanya Lakshmikumaran, B.L. Narasimhan, Yogendra Aldak and Kunal Kapoor, Advs. for the Petitioner. Chetan Sharma, Aashish Jain, Vinay Yadav, Akshay Gadeock, Amit Gupta, Sahaj Garg and Satish Kumar for the Respondent. JUDGMENT D.N. Patel, CJ. – Proceedings have been conducted through video conferencing. CM… Read More »
GST Department can block ITC u/r 86A even if no positive credit standing in the electronic credit ledger : High Court
HIGH COURT OF ALLAHABAD R.M. Dairy Products LLP v. State of Uttar Pradesh NAHEED ARA MOONIS AND SAUMITRA DAYAL SINGH, JJ. WRIT TAX NO. 434 OF 2021 JULY 15, 2021 Nishant Mishra and Yashonidhi Shukla for the Petitioner. ORDER Heard Mr. Nishant Mishra along with Ms. Yashonidhi Shukla, learned counsel for the petitioner, Mr. Manu Ghildyal, learned counsel representing respondent… Read More »
GST Deaprtment can not encash bank guarantee if time to file appeal not expired : High Court
HIGH COURT OF KERALA Varahamurthi Flexirub Industries (P.) Ltd. v. State Tax Officer, Squad-VII, Palakkad A.M. BADAR, J. WP (C) NO.3900 OF 2021(J) FEBRUARY 16, 2021 JUDGMENT 1. Heard both sides. The petitioner, who has suffered an order of confirmation of penalty at the hands of the respondent-State Tax Officer, is challenging the action of the… Read More »
Updating the Annual Aggregate Turnover (AATO) by taxpayers on GST Portal
Updating the Annual Aggregate Turnover (AATO) by taxpayers. 04/08/2021 The Annual Aggregate Turnover (AATO) has been calculated based on the returns filed by the taxpayers. The detailed advisory on calculation methodology of AATO has been specified under the ‘Advisory’ hosted at Taxpayers’ Dashboard. A functionality has been provided at the Common Portal to modify the… Read More »