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GST ConsultancyTAXATION OF OCEAN FREIGHT
First, let us understand “what is ocean freight”? Ocean freight refers to the transportation of goods by sea from one port to another. It is commonly used for international trade, allowing goods to be transported between countries and continents. The process of ocean freight involves
Once the registration is granted it can be cancelled only as per section 29(2)
The public_profile can be reached at shaifaly.ca@gmail.com Cases Covered: M/S Shyam Sundar Sita Ram Traders Vs State Of U.P. And 2 Others citations: TDRS Wood Products Lucknow vs State of U.P. and other Marketing Private Limited vs State of U.P. and others Facts of the
CA Shafaly Girdharwal[update] Registration cant be kept suspended for long time
The case is updated on 12-01-2024. The updated copy is attached here. The public_profile can be reached at shaifaly.ca@gmail.com Cases Covered: M/S TESZLA MULTI TRADE Versus UNION OF INDIA Facts of the cases: It appears that the petitioner has been issued Show Cause Notice for
CA Shafaly Girdharwal
GST ConsultancyImportant instruction related to filing of GSTR 1 and GSTR 3b
The process of return filing has been simplified over a period of time. With effect from December 2020, FORM GSTR-3B is getting auto-generated on the portal by way of autopopulation of input tax credit (ITC) from FORM GSTR-2B (auto-generated inward supply statement) and auto-population of
GST ConsultancyGST to see big overhaul in November
A series of meetings is on the horizon, dedicated to a comprehensive review of the Goods and Services Tax (GST) and the associated indirect taxation procedures. The primary aim of these meetings will be to engage in brainstorming sessions, scrutinize existing processes, and deliberate upon
GST ConsultancyGST Insight compliance before 31 march 2023 (CA Keshav Maloo & Associated)
Post credit to CA Keshav Maloo & Associated I. Compliances before 31st March 2023 A. File LUT for zero-rated supplies for F.Y .2023-24 Taxpayers are required to submit a Letter of Undertaking for undertaking zero-rated supplies i.e., export of goods or services or supply
8 Important clarification by Delhi GST department related to the issuance of notice
The Delhi GST department has taken the cognisance at many issues related to the notices in GST. The notices were issued in cases where the adjudication was already done via scrutiny or Audit. The department has asked to withdraw the notices in these cases. Also
GST ConsultancyBenefit of amnesty should be provided even if after or before the period given in scheme
The public_profile can be reached at shaifaly.ca@gmail.com Cases Covered: M/s.GMR Enterprises Vs The Commercial Tax Officer, Citations: Tvl.Suguna Cut piece Vs Appellate Deputy Commissioner Facts of the cases: A writ was filed to quash the cancellation of registration. This writ petition is filed for writ
CA Shafaly GirdharwalKeep your fingers Crossed for historical judgment of Safari Retreats
The arguments for this case are completed and the court has reserved the order. This will be a historical judgment. ITC is a very important part of GST. In its judgment, Orissa High Court allowed the ITC of Construction of Immovable property which is further
CA Shafaly Girdharwal
GST ConsultancySOP for GST registration seva kendra
The Department of Trade & Taxes has introduced a Centralized GST Registration Hub (Service Center) aimed at enhancing the efficiency of the GST Registration application process. This initiative is designed to simplify the registration procedure, minimize instances of automatic or deemed registrations, and strengthen the
GST ConsultancyYou may have got a notice from GST, Check it
The department may have sent you a notice you failed to check. The notices in GST regime can be sent on the dashboard. This is a proper service of notice. But many taxpayers are not habitual of looking at their dashboards frequently. Why we should
GST ConsultancyNew return form for OIDAR and Online gaming services from outside India to a person in India
New return form prescribed for OIDAR and Online gaming service from outside India to a person in India- The curb on online gaming companies is getting tight. On 29th September the government has made some important changes related to the return of online gaming service