https://www.business-standard.com/economy/news/new-gst-rules-to-tighten-compliance-for-foreign-digital-service-providers-123092701385_1.html Clipped from: https://www.business-standard.com/economy/news/new-gst-rules-to-tighten-compliance-for-foreign-digital-service-providers-123092701385_1.html They will have to pay 18 per cent GST regardless of the purpose Listen to This Article Starting October 1, foreign companies
Category: GST
👍👍👍👍👍Goods and Services Tax E-Invoicing Rules Change 2023: What are the recent changes to e-invoicing in GST? | The Financial Express
https://www.financialexpress.com/money/goods-and-services-tax-gst-e-invoicing-rules-change-2023-what-are-the-recent-changes-3256783/ Clipped from: https://www.financialexpress.com/money/goods-and-services-tax-gst-e-invoicing-rules-change-2023-what-are-the-recent-changes-3256783/ GST e-invoicing rules change 2023: The GSTN had earlier released an advisory on 13th April 2023 communicating the time limits with respect
👍👍👍👍👍👍👍GST Registration cannot be cancelled without granting opportunity of being heard
https://taxguru.in/goods-and-service-tax/gst-registration-cancelled-granting-opportunity-heard.html Clipped from: https://taxguru.in/goods-and-service-tax/gst-registration-cancelled-granting-opportunity-heard.html Ashok Kumar Vishwakarma Vs Union of India (Bombay High Court) Introduction: The case of Ashok Kumar Vishwakarma Vs. Union of India sheds light
👍👍👍👍👍👍👍Court admitted writ challenging amendment to Rule 61(5) of CGST Rules
https://taxguru.in/goods-and-service-tax/court-admitted-writ-challenging-amendment-rule-61-5-cgst-rules.html Clipped from: https://taxguru.in/goods-and-service-tax/court-admitted-writ-challenging-amendment-rule-61-5-cgst-rules.html Sakthi Industries Vs Union of India (Madras High Court) The Hon’ble Madras High Court in M/s. Sakthi Industries v. Union of India [W.P.No.26901
👍👍👍👍👍Superintendent of Central Tax should take Independent Decision without Influence of Direction by DGGI for Cancellation of GST Registration: Kerala HC
Clipped from: https://www.taxscan.in/superintendent-of-central-tax-should-take-independent-decision-without-influence-of-direction-by-dggi-for-cancellation-of-gst-registration-kerala-hc/325202/ In a significant ruling the Kerala High Court observed that the Superintendent of Central Tax should take an independent decision without the influence
👍👍👍👍👍ITC Cannot Be Denied Solely Based on GSTR 2A and 3B Discrepancy: Kerala HC Remits Matter Back for Evidence Examination
Clipped from: https://www.taxscan.in/itc-cannot-be-denied-solely-based-on-gstr-2a-and-3b-discrepancy-kerala-hc-remits-matter-back-for-evidence-examination/324615/?utm_source=izooto&utm_medium=push_notifications&utm_campaign=ITC%20Cannot%20Be%20Denied%20Solely%20Based%20on%20GSTR%202A%20and%203B%20Discrepancy:%20Kerala%20HC%20Remits%20Matter%20Back%20for%20Evidence%20Examination In a recent ruling, the Kerala High Court ruled that Input Tax Credit (ITC) cannot be denied solely based on the discrepancy between GSTR 2A
👍👍👍👍👍👍👍GST AAR Karnataka Ruling: E-commerce Operator Status & Tax Liability Clarified
https://taxguru.in/goods-and-service-tax/gst-aar-karnataka-ruling-e-commerce-operator-status-tax-liability-clarified.html Clipped from: https://taxguru.in/goods-and-service-tax/gst-aar-karnataka-ruling-e-commerce-operator-status-tax-liability-clarified.html In re Juspay Technologies Pvt. Ltd. (GST AAR Karnataka) Introduction: In the case of Juspay Technologies Pvt. Ltd., a GST Advance Ruling was sought
👍👍👍👍👍Subsequent service of order copy is considered as date of communication of order
https://taxguru.in/service-tax/subsequent-service-order-copy-considered-date-communication-order.html Clipped from: https://taxguru.in/service-tax/subsequent-service-order-copy-considered-date-communication-order.html Shree Developers Vs Commissioner CGST & Central Excise (CESTAT Ahmedabad) CESTAT Ahmedabad held that the subsequent service of the order copy to
👍👍👍👍👍👍👍Registration Cancelled- Still Need to Keep an Eye on The GST Portal
https://taxguru.in/goods-and-service-tax/registration-cancelled-eye-gst-portal.html Clipped from: https://taxguru.in/goods-and-service-tax/registration-cancelled-eye-gst-portal.html When a taxpayer’s GST registration is canceled, it might seem like the end of their obligations under the Goods and Services Tax
Only suppliers can initiate the advance ruling process not recipient: AAAR
https://taxguru.in/goods-and-service-tax/suppliers-initiate-advance-ruling-process-recipient-aaar.html Clipped from: https://taxguru.in/goods-and-service-tax/suppliers-initiate-advance-ruling-process-recipient-aaar.html In re Uttar Pradesh Metro Rail Corporation Ltd. (GST AAAR Uttar Pradesh) The case of Uttar Pradesh Metro Rail Corporation Ltd. (GST
👍👍👍👍👍👍👍No Denial of ITC to Purchaser on Mere Non-Recording of Transaction In GSTR-2A Form: Kerala HC
Clipped from: https://www.taxscan.in/no-denial-of-itc-to-purchaser-on-mere-non-recording-of-transaction-in-gstr-2a-form-kerala-hc/322825/ In a significant ruling a Single Bench of the Kerala High Court observed that Input Tax Credit (ITC) cannot be denied to a
GST Appellate Tribunals must kick off smoothly – The Hindu BusinessLine
https://www.thehindubusinessline.com/opinion/gst-appellate-tribunals-must-kick-off-smoothly/article67331531.ece Clipped from: https://www.thehindubusinessline.com/opinion/gst-appellate-tribunals-must-kick-off-smoothly/article67331531.ece Madras Tax Bar Association has rightly raised the issue of selection of its members, questioning recent legal changes Ever since GST assessments
GST Appellate Tribunals must kick off smoothly – The Hindu BusinessLine
https://www.thehindubusinessline.com/opinion/gst-appellate-tribunals-must-kick-off-smoothly/article67331531.ece Clipped from: https://www.thehindubusinessline.com/opinion/gst-appellate-tribunals-must-kick-off-smoothly/article67331531.ece Madras Tax Bar Association has rightly raised the issue of selection of its members, questioning recent legal changes Ever since GST assessments
👍👍👍👍👍👍👍ITC Denied Despite GSTR 2A? Kerala HC’s Landmark Ruling
https://taxguru.in/goods-and-service-tax/itc-denied-despite-gstr-2a-kerala-hcs-landmark-ruling.html Clipped from: https://taxguru.in/goods-and-service-tax/itc-denied-despite-gstr-2a-kerala-hcs-landmark-ruling.html The recent judgment in the case of Diya Agencies vs. State Tax Officer by the Kerala High Court has significant implications for businesses claiming
👍👍👍👍👍👍👍When is a corporate guarantee taxable? – The Hindu BusinessLine
https://www.thehindubusinessline.com/business-laws/when-is-a-corporate-guarantee-taxable/article66927544.ece Clipped from: https://www.thehindubusinessline.com/business-laws/when-is-a-corporate-guarantee-taxable/article66927544.ece GST law may deem a corporate guarantee for a related party as supply of service, but this remains a grey zone The
Gstn | Msme : How GSTN on Account Aggregator can help MSME Lenders ?
https://economictimes.indiatimes.com/small-biz/gst/how-gstn-on-account-aggregator-can-help-msme-lenders/articleshow/103774308.cms Clipped from: https://economictimes.indiatimes.com/small-biz/gst/how-gstn-on-account-aggregator-can-help-msme-lenders/articleshow/103774308.cms Synopsis GSTN on this framework will help lenders build better holistic credit profiles by complementing bank statement data and credit scores. The Account
👍👍👍👍👍👍👍30-Day E-Invoice Deadline for GST: New Rule from November 1
https://taxguru.in/goods-and-service-tax/30-day-e-invoice-deadline-gst-new-rule-november-1.html Clipped from: https://taxguru.in/goods-and-service-tax/30-day-e-invoice-deadline-gst-new-rule-november-1.html Introduction: Starting from November 1, significant changes are set to take effect in the Goods and Services Tax (GST) regime in India.
Time limit under GST to claim input tax credit constitutionally valid: HC
https://www.business-standard.com/finance/news/time-limit-under-gst-to-claim-input-tax-credit-constitutionally-valid-hc-123091800332_1.html Clipped from: https://www.business-standard.com/finance/news/time-limit-under-gst-to-claim-input-tax-credit-constitutionally-valid-hc-123091800332_1.html Under GST law, the deadline for claiming ITC is November 30 Illustration: Ajay Mohanty Listen to This Article The Patna High Court
Centre notifies setting up of 31 state benches of GST Appellate Tribunal
Centre notifies setting up of 31 state benches of GST Appellate Tribunal https://economictimes.indiatimes.com/news/economy/policy/centre-notifies-setting-up-of-31-state-benches-of-gst-appellate-tribunal/articleshow/103672031.cms Download Economic Times App to stay updated with Business News – https://etapp.onelink.me/tOvY/135dde21
👍👍👍👍👍👍👍Managing GST Compliance for Small Companies: Tips and Checklist
https://taxguru.in/goods-and-service-tax/manage-gst-compliance-small-companies-tips-checklist.html Clipped from: https://taxguru.in/goods-and-service-tax/manage-gst-compliance-small-companies-tips-checklist.html Introduction The foundation of the Indian economy, small and medium-sized enterprises play an essential part in export, GDP, job creation, and inclusive