To, Commissioner, Central/State GST, Commissionerate ____ Respected Sir/Madam, Re.:- Notice dated ___________ seeking recovery of interest on the gross tax dues on account of delayed filing of GSTR – 3B 1. We are in receipt of the captioned notice wherein we have been directed to
Case covered: KISHORE JAGJIVANDAS TANNA VERSUS JOINT DIRECTOR OF INCOME TAX Order: Leave granted. Despite opportunities, the respondents have not filed a reply. Learned Senior Counsel for the respondents states that they do not wish to file a response and the appeal may be decided.
Case covered: RISHAB INDUSTRIES Facts of the case: The present application has been filed under Section 97 of the Central Goods and Service Tax Act 2017 and the Maharashtra Goods and Service Tax Act 2017( hereinafter referred to as ”the CGST Act and MGST Act”)
To The Assistant/ Deputy Commissioner (State Tax), ABC Circle, 1st Floor, XYZ Block, Domlur, Bangalore -530 003 Dear Sir, Sub: Reply to the advisory e-mail received for the reversal of ITC in excess of the credit admissible under rule 36(4) – Reg. Ref: 1. E-mail
GST Returns – Phase I Original GST Returns Filing Schema Original Schema of GST Returns GST Returns – Phase II Alternative Returns filing option after Phase I Advantages of New GST Returns • Invoice updating can be done on a real-time basis and ITC
Case covered: The Assistant Commissioner of CGST & Central Excise Versus M/s.Daejung Moparts Pvt Ltd. Prayer: Writ Appeal filed under Clause 15 of the Letters Patent against the order of the learned Single Judge passed in W.P.No.15624 of 2019 dated 13.06.2019. Common Order: These
E-Invoice System User Manual – Bulk E-invoice Generation Tool List of Abbreviations 1. Introduction 1.1 Background The GST Council has approved the introduction of ‘E-invoicing’ or ‘electronic invoicing’ in a phased manner for reporting of business to business (B2B) invoices to GST System, starting
E-Invoice System User Manual for Tax Payers List of Abbreviations 1. Introduction 1.1 Background The GST Council has approved the introduction of ‘E-invoicing’ or ‘electronic invoicing’ in a phased manner for reporting of business to business (B2B) invoices to GST System, starting from 1st