M/s. Safari Retreats Private Limited and another vs Chief Commissioner of Central Goods & Service Tax & others
In the landmark judgement of Safari Retreats Private limited, Hon'ble Orissa High Court has allowed ITC of goods and services...
Sunday, November 30, 2025
GSTR 9/ 9C now available for F.Y. 2018-19
A few days back tax payers and GST practitioners completed filing their GSTR 9 and 9C for F.Y. 2017-18 and...
Supreme Court up-helds judgement of Rajasthan High court for extension of due date for GSTR 9/ 9C
Honorable Rajasthan High Court had ordered extension for filing of GSTR 9/9C upto 12.02.2020 without any late fees as tax...
Rajasthan High court extends due date for GSTR 9/ 9C to 12.02.2020
A PIL was submitted in the division bench of Rajasthan High court requesting to extend the due date for filing...
Portal charging late fee on GSTR 9 even after extension of due date
Recently on 31.01.2020 due date for GSTR 9 was extended in a staggered manner.The CBIC said that, "Considering the difficulties...
Consequences, if you miss the deadline of GSTR 9 and 9C
Since only 2 days are remaining now for filing the Annual Return and the Audit Report under GST for financial...
18% GST on Jobwork still exist ! – Circular 126/45/2019
Recently a news update was flashing in every news article, website and media. The update relates to the recent announcement...
GSTR 9 – What’s optional? What’s mandatory?
As known, the Due date for Gst Annual Return (Gstr-9) and GST Audit (Gstr-9C) for regular taxpayers was extended by...
IGST levied on Ocean freight is ultravires to IGST Act : Gujarat HC
In a recent judgement of Honourable Gujarat High court in case of Mohit Minerals Pvt Ltd, various applications were made...
Due date for filing GSTR 3B changed – Blessing or Confusion?
In a recent press release Ministry of Finance has announced different dates for filing GSTR 3B based on their turnover...
GST on services provided by government Department
We all take services from our government or local authority and we often think whether they need to pay any...
Due date for filing GSTR 1 for July 2017 to November 2019 extended to 17.01.2020
Earlier vide notification 74/2019 Dt. 26.12.2019 late fee was waived for GSTR 1 from July 2017 to November 2019 if...
RCM on renting motor vehicle
CBIC vide notification no. 29/2019 Dt. 31.12.2019 has amended it's previous notification 22/2019 Dt. 30.09.2019 has been made applicable retrospectively...
Rule 86A of CGST rules: A new restriction on credit available in Electronic credit ledger
In the 38th council meeting the ITC available with assessee over and above the credit available in GSTR 2A was...
Late fee would now be levied for late filing of GSTR 1
Recently vide notification 74/2019 CBIC has waived late filing fees of GSTR 1 from July 2017 to November 2019 if...
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GSTR 9/ 9C due date to be extended to 31.10.2020 | E-invoicing will be voluntary in the beginning
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How to pay Membership and COP fees of ICAI for 2020-21 |
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Code/ Nature of payment 6CR updated by NSDL in challan 281 for paying TCS on sale of goods
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Are all the due dates of tax audit and Income tax return for FY 2019-20 extended to 31.03.2021 by the bill presented in Lok sabha Dt. 18.09.2020
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SFT transaction mentioned in Form 26AS | What does it mean? | Who reports it? | SFT codes transaction type
- Default under TDS for 20% TDS or short deduction? Here is a relief from non-linking of Aadhar-PAN
- Received Notice Under Section 143(2) of Income Tax Act? Here’s Why You Got It and How to Tackle It Effectively?
- Statutory Compliance Calendar for June 2025 | Income tax, GST and various other laws
- Statutory Compliance Calendar for May 2025 | Income tax, GST and various other laws
- ITAT Mumbai: Capital Gains on Indian Mutual Funds Not Taxable in India for Non-Residents under DTAA [Case law]
- Statutory Compliance Calendar for April 2025 | Income tax, GST and various other laws
- No relief under section 87A for capital gain even after date extended to file revised return for AY 2024-25?
- Statutory Audit of Cash and Cash Equivalents in Indian Companies [Company Law]
- Statutory Audit of Trade Receivables in Indian Companies [Company law]
- Statutory Compliance Calendar for February 2025 | Income tax, GST and various other laws
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