GST & Customs

Blog, GST & Customs

November 7, 2024

GST Invoice Management System (IMS) – Streamline ITC Claims and Compliance for GSTR-3B

The GST Invoice Management System … Continue reading “GST Invoice Management System (IMS) – Streamline ITC Claims and Compliance for GSTR-3B”

Blog, News, GST & Customs

November 11, 2024

Summary Order Issued Without Detailed Assessment Order Under Sec. 73 or 74 is Void Ab Initio | HC

Case Details: Messrs Kisan Mouldings … Continue reading “Summary Order Issued Without Detailed Assessment Order Under Sec. 73 or 74 is Void Ab Initio | HC”

Blog, News, GST & Customs

November 11, 2024

[Opinion] Reverse Charge Mechanism (RCM) on Renting of “Immovable Property” or “Any Property” Clarified

Prateek Mitruka – [2024] 167 … Continue reading “[Opinion] Reverse Charge Mechanism (RCM) on Renting of “Immovable Property” or “Any Property” Clarified”

Blog, News, GST & Customs

October 26, 2024

HC Allowed Assessee to Manually Resubmit Corrected GSTR-1 Due to Lack of Effective Rectification Mechanism

Case Details: Nivriya India (P.) … Continue reading “HC Allowed Assessee to Manually Resubmit Corrected GSTR-1 Due to Lack of Effective Rectification Mechanism”

Blog, News, GST & Customs

October 26, 2024

No Additional Interest on Refund of IGST Paid on Ocean Freight as ITC Had Already Been Availed and Utilized | HC

Case Details: South India Krishna … Continue reading “No Additional Interest on Refund of IGST Paid on Ocean Freight as ITC Had Already Been Availed and Utilized | HC”

News, Blog, GST & Customs

October 25, 2024

Order Enhancing Tax Liability of Assessee to Be Set Aside for Not Following Procedure Under Sec. 107(11) of CGST Act | HC

Case Details: Hriday Kumar Das … Continue reading “Order Enhancing Tax Liability of Assessee to Be Set Aside for Not Following Procedure Under Sec. 107(11) of CGST Act | HC”

Blog, News, GST & Customs

October 25, 2024

Matter Remanded as Assessee Was Unaware of SCN on GST Portal Due to Accountant’s Failure to Inform

Case Details: K.N.Raj Construction v. … Continue reading “Matter Remanded as Assessee Was Unaware of SCN on GST Portal Due to Accountant’s Failure to Inform”

Blog, GST & Customs

November 7, 2024

[Analysis] GST on Hotel Accommodation Services – Rates | Tax Implications | ITC Eligibility

GST on hotel accommodation services … Continue reading “[Analysis] GST on Hotel Accommodation Services – Rates | Tax Implications | ITC Eligibility”

Blog, News, GST & Customs

October 24, 2024

CBIC Issued Corrigendum to Provide RCM Is Applicable Only on Renting of Commercial “Immovable” Property

Corrigendum G.S.R. 652(E) dated October … Continue reading “CBIC Issued Corrigendum to Provide RCM Is Applicable Only on Renting of Commercial “Immovable” Property”

Blog, News, GST & Customs

October 24, 2024

GSTN Introduces an Update to Facilitate the Registration Compliance for Buyers of Metal Scrap Through Form GST REG-07

GSTN Update dated October 22nd, … Continue reading “GSTN Introduces an Update to Facilitate the Registration Compliance for Buyers of Metal Scrap Through Form GST REG-07”