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Reply to SCN - Appeal against Reversal of Input Tax Credit due to Retrospective Cancellation of Supplier's Registration.
Appeal against Reversal of Input Tax Credit due to Retrospective Cancellation of Supplier's Registration Statement of Facts: The appellant, XYZ Corporation, is a registered entity in the State of Maha...
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Navigating GST Refunds for Startups and Businesses Receiving International Payments through Online Gateways.
Navigating GST Refunds for Startups and Businesses Receiving International Payments through Online Gateways IntroductionIn the rapidly evolving landscape of global business, Indian startups and compan...
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Reply to SCN - Waiver of Penalty under Section 126 of the CGST Act
Subject: Request for Waiver of Penalty under Section 126 of the CGST ActDear Sir/Madam,We are writing to you in response to the show cause notice issued under the GST laws of India. We kindly request...
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Navigating the Complexities of GST Refund.
Navigating the Complexities of GST Refund Introduction: The introduction of the Goods and Services Tax (GST) system in India has brought about significant changes in taxation, aiming to streamline pro...
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GST Council Newsletter for February, 2024
Introduction: The Goods and Services Tax (GST) Council convened its first National Conference of Enforcement Chiefs in New Delhi, marking a significant step in enhancing tax compliance and combating e...
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Input Tax Credit Claims: Reconciling GSTR-3B and GSTR-2A/2B.
Input Tax Credit Claims: Reconciling GSTR-3B and GSTR-2A/2B In recent times, taxpayers have been inundated with notices regarding input tax credit (ITC) claims, particularly in relation to blocked cre...
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Bihar Settlement of Taxation Disputes Act, 2024
The Bihar Settlement of Taxation Disputes Act, 2024 aims to resolve disputes arising from various taxation proceedings. Enacted against the backdrop of evolving tax laws, it offers a structured mechan...
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Ready Reckoner on Tax Deducted at Source (TDS) under GST.
Ready Reckoner on Tax Deducted at Source (TDS) under GST 1. Introduction The Goods and Services Tax (GST) law in India mandates certain recipients of goods or services to deduct tax at source (TDS) fr...
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CBI Nabs GST, Income Tax Officer and Bank Manager in Bribery cases
Introduction: The Central Bureau of Investigation (CBI) has made significant strides in combating corruption by apprehending several government officials involved in bribery cases. This article delves...
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CBI Nabs GST, Income Tax Officer and Bank Manager in Bribery cases
Introduction: The Central Bureau of Investigation (CBI) has made significant strides in combating corruption by apprehending several government officials involved in bribery cases. This article delves...
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Article: Understanding E-Invoicing under GST: Key Rules, Notifications, and Forms.
Understanding E-Invoicing under GST: Key Rules, Notifications, and Forms 1. IntroductionThe introduction of e-invoicing under the Goods and Services Tax (GST) regime has been a significant step toward...
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SCN Reply: Reply to the notice received for payment of GST on Royalty.
Reply to the notice received for payment of GST on Royalty Date: <DD/MM/YYYY>To, The Proper Officer ______ Division, ______ CommissionerateDear Sir/Madam,Sub: Reply to the notice received for payment...
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Article: Navigating the Complexities of Casual Taxable Person under GST Regime
Navigating the Complexities of Casual Taxable Person under GST Regime Editorial Note:The Goods and Services Tax (GST) laws in India have introduced the concept of a Casual Taxable Person (CTP) to cate...
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Representation to Resolve GST Section 16(4) Issues
Introduction: Mopidevi Venkata Ramana Rao, former Minister of Andhra Pradesh and current Member of Parliament, addresses a crucial issue plaguing businesses across India. In a letter to Hon’ble Financ...
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CBI Arrests Inspector CGST While Accepting Bribe
Introduction: In recent developments, the Central Bureau of Investigation (CBI) has made a significant arrest involving corruption. An Inspector from the Central Goods and Services Tax (CGST) departme...
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Ministry of Home Affairs Extends 50% GST Support for Kendriya Police Welfare
Introduction: The Ministry of Home Affairs (MHA) has announced a significant welfare measure aimed at supporting the personnel of Central Armed Police Forces (CAPFs) and their families. Under the lead...
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Article: Decoding the Concept of Aggregate Turnover under GST Regime.
Decoding the Concept of Aggregate Turnover under GST RegimeThe Goods and Services Tax (GST) has brought about a paradigm shift in the Indian taxation system, with the concept of Aggregate Turnover pla...
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Article: Unveiling the Intricacies of GST Audits: A Comprehensive Guide to Sections 65 and 66
Unveiling the Intricacies of GST Audits: A Comprehensive Guide to Sections 65 and 66In the complex landscape of the Goods and Services Tax (GST) regime, audits play a crucial role in ensuring complian...
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Advisory on GSTR-1/IFF: Introduction of New 14A and 15A tables
Introduction: The recent advisory on GSTR-1/IFF introduces two new tables, 14A and 15A, aimed at capturing amendments related to supplies made through e-commerce operators. This article delves into th...
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Article: Navigating the Complexities of Input Tax Credit in Special Circumstances under GST.
Navigating the Complexities of Input Tax Credit in Special Circumstances under GST The Goods and Services Tax (GST) Act in India has established intricate provisions to govern the claiming of Input Ta...