GST & Customs

Blog, News, GST & Customs

August 3, 2021

Dept. allowed assessee to take credit of amount of refund in GSTR-3B which was sanctioned manually

Case details: Amazon Seller Services … Continue reading “Dept. allowed assessee to take credit of amount of refund in GSTR-3B which was sanctioned manually”

Blog, News, GST & Customs

August 2, 2021

Exemption from filing GST annual return for FY 2020-21 for taxpayers having turnover up to 2 crores: Notification

Notification No. 31/2021–Central Tax Dated … Continue reading “Exemption from filing GST annual return for FY 2020-21 for taxpayers having turnover up to 2 crores: Notification”

Blog, News, GST & Customs

August 2, 2021

No requirement of Audited Financials & Reconciliation Statement in GST; Self Certified Reconciliation to be submitted in GSTR-9C: Notification

Notification No. 29/2021–Central Tax Dated … Continue reading “No requirement of Audited Financials & Reconciliation Statement in GST; Self Certified Reconciliation to be submitted in GSTR-9C: Notification”

Blog, News, GST & Customs

August 2, 2021

Concept of ISD and Cross Charge under GST

Suniana Bhatia & Kavita Kapoor … Continue reading “Concept of ISD and Cross Charge under GST”

Blog, News, GST & Customs

July 31, 2021

How to add bank account in GST registration details?

GST Update Dated July 29th, … Continue reading “How to add bank account in GST registration details?”

Blog, News, GST & Customs

July 31, 2021

New application proforma prescribed for the Anti-Dumping application to be filed by the Domestic Industry

Trade Notice No.05/2021 Dated July … Continue reading “New application proforma prescribed for the Anti-Dumping application to be filed by the Domestic Industry”

News, Blog, GST & Customs

July 31, 2021

Govt. notified Production Linked Incentive (PLI) Scheme for Specialty Steel

Notification F. No. S-21018/1/2020-Trade-Tax Dated … Continue reading “Govt. notified Production Linked Incentive (PLI) Scheme for Specialty Steel”

Blog, News, GST & Customs

July 30, 2021

The Applicability of High Court’s Decision Outside Its Jurisdiction

Whenever a central enactment has … Continue reading “The Applicability of High Court’s Decision Outside Its Jurisdiction”

Blog, News, GST & Customs

July 30, 2021

No ST on liquidated damages recovered by SAIL from supplier for failure to deliver consignment within delivery schedule

Case details: Steel Authority of … Continue reading “No ST on liquidated damages recovered by SAIL from supplier for failure to deliver consignment within delivery schedule”

Blog, News, GST & Customs

July 29, 2021

New functionality on Annual Aggregate Turnover (AATO) deployed on GST Portal for taxpayers

GSTN Update Dated July 27th, … Continue reading “New functionality on Annual Aggregate Turnover (AATO) deployed on GST Portal for taxpayers”