Remand Warranted When DRC-07 Misclassifies Interest as Tax and Hinders GSTAT Pre-Deposit Relief Issue Whether an Order-in-Appeal must be set aside and remanded when an error in Form GST DRC-07 misclassifies interest as tax, thereby creating an unwarranted pre-deposit barrier under Section 112(8) for appealing to the GSTAT. Facts Audit & Proposal: During an audit… Read More »
TDS ON PROPERTY PURCHASE 2026-27 ! NEW UPDATE PART PAYMENT ! Summary This video provides a critical update for property buyers regarding the transition to the new Indian Income Tax rules effective from April 1, 2026. It specifically addresses the confusion surrounding partial payments made before and after the 31st of March deadline. Key takeaways… Read More »
Important GST Case Laws 01.05.2026 Relevant Act Section Case Law Title Citation Brief Summary CGST Act, 2017 Sec 9 State of Chhattisgarh v. D.A. Enterprises Click Here Pre-GST Bids: Contractor’s claim for post-GST reimbursement denied where the agreement fixed the tax burden on them; dispute relegated to arbitration. IGST Act, 2017 Sec 16 V Ships… Read More »
Tax Audit and Time Limits for completing a tax audit in New Income tax Act 2025 Tax Audit in New Income Tax Act 2025 : The Income-tax Bill, 2025 outlines specific time limits for completing a tax audit, which are connected to the financial year. The concept of a “tax year” is introduced in the new… Read More »
NEW CHANGE IN GST RCM ! NOTIFICAITON ISSUED I REVERSE CHARGE MECHANISM ON RENT AND SPONSORSHIP Refer Notification No. 07/2025- Central Tax (Rate) Dated 16.01.2025 GST Reverse Charge Mechanism List Amended
HSN Code Mandatory for B2C sales in GST: Turnover Threshold Explained whether HSN MANDATORY FOR B2C TURNOVER BELOW 5Cr? HSN codes are not mandatory for B2C (Business-to-Consumer) supplies for businesses with an annual turnover below Rs. 5 crores. Here’s a summary of HSN code requirements: Turnover above Rs. 5 crores: Mandatory: Must use 6-digit HSN… Read More »
GST RETURN FILING CHANGED IN 2024- 25 I HOW TO FILE GST RETURNS ONLINE GSTR 1, GSTR 3B , GSTR 2B</h1
New GST Rules from 1st oct 2023 I Revocation of Cancellation of GST Number I CA Satbir Singh
Filing GST Returns after GST Suspension I CA Satbir Singh
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