For TRAN 1 filing after due date , make application before GST Council High court directed that For TRAN 1 filing after due date , make application before GST Council Union of India has extended the last date for submitting the GST TRANS-1 upto 31st December, 2019 but the procedure stipulated under sub-rule 1(A) of Rule 117… Read More »
How to Cancel , Update and Extend Eway Bill Validity Users of EWB Portal may note that, they can exercise following options in such a scenario: Cancel the EWB: Supplier of goods can cancel the EWB, within 24 hours of its generation, subject to the condition that the EWB has not already been verified by the… Read More »
CGST Rules, 2017 as amended up to 03.04.2020 Download CGST Rules 2017 Part A Part B
Alert for Input Service Distributors (ISDs), for data in SAVE stage in their Form GSTR 6 11/04/2020 Changes are being made in the credit utilization criteria in Form GSTR-6, filed by Input Service Distributors (ISDs). These changes are likely to be implemented on the GST portal with effect from 14.04.2020. During the implementation of this… Read More »
Ministry of Corporate Affairs MCA’s Frequently Asked Questions on eligibility of CSR expenditure related to COVID-19 activities Posted On: 11 APR 2020 7:07PM by PIB Delhi The Ministry of Corporate Affairs (MCA) has been receiving several references/ representations from various stakeholders seeking clarifications on eligibility of CSR expenditure related to COVID-19 activities. In this regard,… Read More »
Instruction No 2/1/2020 GST : Pending GST Refund immediate processing Instruction No 2/1/2020 GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 9th April, 2020 To All Principal Chief Commissioners/ Chief Commissioners of Central Tax & GST All Principal Chief… Read More »
GST Order for Seized Goods to be passed after taking reply from Assessee GST Order HIGH COURT OF GUJARAT AVH Corporation v. State of Gujarat J.B. PARDIWALA AND BHARGAV D. KARIA, JJ. R/SPECIAL CIVIL APPLICATION NOS. 21615 TO 21617 OF 2019 JANUARY 6, 2020 Bharat T. Rao for the Petitioner. Chintan Dave AGP for the Respondent. ORDER J.B. Pardiwala, J. – Since… Read More »
No GST on salaries paid to expat employees for services rendered to Indian office of foreign company service provided by the expat employees to the project office fall under the category of “Services by an employee to the employer in the course of or in relation to his employment”. Accordingly, no GST is leviable on… Read More »
Tran-1 upload allowed on GST portal if unable to do due to technical glitches : HC HIGH COURT OF MADRAS Samrajyaa and Company v. Deputy Commissioner of GST & Central Excise DR. ANITA SUMANTH, J. W.P. NO. 35714 OF 2019 W.M.P. NO. 36635 OF 2019 JANUARY 21, 2020 J. Shankarraman, for the Petitioner. A.P. Srinivas, Sr. Standing… Read More »
No Bail under GST for bogus billing HIGH COURT OF PUNJAB AND HARYANA Vikas Goel v. Deputy Director, Directorate General of Goods and Services Tax Intelligence, Gurugram INDERJIT SINGH, J. CRM-M NO. 18992 OF 2019 JULY 24, 2019 Vinod S. Bhardwaj, Adv. for the Petitioner. Sunish Bindlish, Standing Counsel for the Respondent. JUDGEMENT Inderjit Singh, J. – Petitioner has… Read More »