SUBJECT Amendment in GSTR-3B Table 4-Input Tax CreditNotification No14/2022- Central Tax dated 05th July, 2022 Circular No 170/02/2022 dated 06th...
Budgets
GUIDELINES ON ISSUANCE OF SUMMONS UNDER SECTION 70 OF THE CENTRAL GOODS & SERVICES TAX ACT , 2017 -REG.
SUBJECT GUIDELINES ON ISSUANCE OF SUMMONS UNDER SECTION 70 OF THE CENTRAL GOODS & SERVICES TAX ACT , 2017 -REG.INSTRUCTION NO: 03/2022-23(GST...
GST Advance Rullings – July 2022
SUBJECTAdvance Rullings - July 2022Contributed ByCA Shweta Dubey Deputy Manager – GST shwetadubey@mehragoelco.comCA Vaibhav...
Clarification regarding GST rates & classification (goods) based on the recommendations of the GST Council in its 47th meeting
SUBJECT Clarification regarding GST rates & classification (goods) based on the recommendations of the GST Council in its 47th meetingCIRCULAR NO :...
Clarifications regarding applicable GST rates & exemptions on certain services
SUBJECTClarifications regarding applicable GST rates & exemptions on certain servicesCIRCULAR NO : 177/09/2022-TRUDated : August...
Can assessee seek Advance Ruling after issue of Show Cause Notice?
HELD THAT: No Advance Ruling can be sought during the pendency of proceedings before the revenue.
Can demand be raised in a Bill-to-ship-to transaction where the E-way bill mentions address of ultimate buyer as place of delivery?
HELD THAT: E-way bill mentioning the address of the ultimate buyer as place of delivery is a valid document in a Bill-to-ship-to transaction and cannot be contested by the Revenue.
Can a Recipient of Goods / Services apply Advance Ruling ?
HELD THAT : No advance ruling can be given where the applicant is the recipient.
Major Amendments by Ministry of Corporate Affairs W.E.F. April 1,2021
1. Mandatory use of Accounng Software having Audit Trail*From FY commencing on 01.04.2021, every Company shall use Accounting Software having...
AAR-West Bengal-Sale of assets of a corporate debtor by NCLT appointed liquidator is a supply of goods by said liquidator, who is required to take registration under secon 24.
Facts The National Company Law Tribunal passed an order declaring the applicant a corporate debtor under the provisions of the Insolvency and...