Time Limits for certain actions (other than GSTR-1 and GSTR 3B) extended/not Extended Action Date Extended to Notification/Circular Filing of CMP-08 by Composition Taxable person for January to March 2020 07-07-2020 shall get extended to 31-08-2020 34/2020 read with 55/2020 further read with 35/2020 Filing
Respected Members, The following is the Article on the taxability of Movable and Immovable property in the pre-GST Regime & Post GST Regime. In this article Hon’ble High Court category explains the meaning of movable and immovable property, also explained by the Hon’ble respective High
One Page Summary For Relaxed Due Dates For GSTR 3B FOR TURNOVER OVER 5 CRORE INTEREST LATE FEES original Due Date Interest @ 0% if 3B filled till date Interest @ 9% if 3B filled till date Interest @ 18% late fees @ 0
Case Covered: Security Printing and Minting Corporation of India Limited Facts of the case: The present application has been filed under Section 97 of the Central Good and Services Tax Act, 2017, and Maharashtra Good and Services Tax Act, 2017 [hereinafter referred to as the “CGST Act
Case Covered: M/s. Panbase Resources Private Limited Facts of the case: The present application has been filed under Section 97 of the Central Good and Services Tax Act, 2017, and Maharashtra Good and Services Tax Act, 2017 [hereinafter referred to as the “CGST Act and MGST
Case Covered: M/s. Shalini Manish Mittal Facts of the case: The present application has been filed under Section 97 of the Central Goods and Services Tax Act, 2017, and Maharashtra Goods and Services Tax Act, 2017 [hereinafter referred to as “the CGST Act and MGST Act”
IN THE HIGH COURT OF DELHI AT NEW DELHI + W.P.(C) 3824/2020 REHAU POLYMERS PRIVATE LIMITED ….. Petitioner Through: Mr. Abhishek Rastogi, Advocate. versus UNION OF INDIA THROUGH SECRETARY MINISTRY OF FINANCE DEPARTMENT OF REVENUE & ORS. ….. Respondents Through: Mr. Ajay Digpaul, Advocate for
Discount Received Is A Supply? It has been observed from time to time that Department took the view that the discounts received in various forms are to be treated as service being in the nature of commission and tax has to be discharged thereon. Further,
58/2020 -CT: Amendment in Rule 67A for filing of GSTR 1 & GSTR 3b via SMS Notification No. 58/2020 -CT New Delhi, the 1 st July, 2020. “67A. Manner of furnishing of return or details of outward supplies by short messaging service facility.- Notwithstanding anything
