Rajesh and another Vs State of Haryana (Punjab and Haryana HC) CRM-M-40312-2019 (O&M) 25/02/2020 FULL TEXT OF THE HIGH COURT ORDER /JUDGEMENT 1. This order shall dispose of the above mentioned three petitions filed on behalf of Rajesh, Inder Partap Singh, Manish and Satnarain seeking grant of regular bail in a case registered against them vide… Read More »
Dadhichi Iron And Steel Pvt. Ltd. Vs Chhattisgarh GST (Chhattisgarh High Court) WPT No. 42 of 2020 25/02/2020 FULL TEXT OF THE HIGH COURT ORDER / JUDGEMENT 1. The present writ petition has been filed questioning the investigation initiated by the respondents and the summons issued in connection with the said investigation. The primary challenge… Read More »
GST Interest on Gross Tax Liability or Net Tax Liability
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Last Date to Claim Input Tax Credit on Debit Notes
New method of ITC Reversal of Credit Notes in New GST Return Negative GST Liability reporting in New GST Return Filing : GST RET 1, 2 and 3 New GST Return Key Features [Video] New GST Returns Key Features New GST Return Filing for Small and Large Taxpayers : Transition Plan New GST Return Filing… Read More »
New ITC Rules for New GST Returns Last date to avail ITC of FY 2018-19 under GST Rule 88A CGST :ITC Utilization : Commentary Can you use ITC to pay wrong ITC ? How to Claim Excess ITC of GSTR 2A New Auto Reconciliation of Input Tax Credit on GST Portal How to Reverse Incorrect… Read More »
Last date to avail ITC of FY 2018-19 under GST Taxpayer forgot to Claim Input Tax Credit on Invoice say dated 10.09.2018 (FY 2018-19). Can I Claim ITC in FY 2019-20? If yes then upto what date? Answer : You can Claim ITC in FY 2019-20 ITC of FY 2018-19 can be claimed upto earlier… Read More »
Rule 88A CGST :ITC Utilization : Rule 88A of CGST Rules 2017 deals with Order of utilization of input tax credit under CGST Act 2017 . Here is the commentary on Rule 88A of CGST Rules Commentary on Rule 88A of CGST Rules 2017 Rule 88A of CGST Rules 2017 is Inserted by Central Goods… Read More »
Since offence under Section 132 is made out and Senior Officials of Company are behind bars, Petitioner being Managing Director is responsible and Department has the right to proceed under Section 69 and 70 of the Act. HIGH COURT OF RAJASTHAN Bharat Raj Punj v. Commissioner of Central Goods & Service Tax Department, Jaipur PANKAJ… Read More »