The claim of ITC under wrong head in GSTR 3B due to wrong filing of GSTR-1 by the supplier The issue considered by Madras High Court in Sun Dye Chem on 06-10-2020 in WP 29676 of 2019 In GSTR-1 for 2017-18, CGST and SGST wrongly
Table of Contents CREDAI Recommendations on GST1. Affordable Housing2. Works Contract3. GST on Inputs for HousingRead & Download the full copy in pdf: CREDAI Recommendations on GST 1. Affordable Housing Subject Present Provisions Issues Suggestions for Amendment Rationale for Amendment Affordable Housing Definition A dual
Table of Contents 1. RegistrationRegistration Issue No. 1 Issue/Error Message:Suggested solution:Registration Issue No. 2Issue/Error Message:Suggested solution:Registration Issue No. 3Issue/Error Message:Suggested solution:Registration Issue No. 4Issue/Error Message:Suggested solution:Registration Issue No. 5Issue/Error Message:Suggested solution:Read & Download the full Copy in pdf: 1. Registration Registration Issue No. 1 Sub-Category
Table of Contents Case Covered:Facts of the case:Observations:Order: Case Covered: Amit Jain Versus Union of India Facts of the case: The respondent-Institute (Institute of Chartered Accountants of India) has agreed to notify on the website about the steps taken by the Institute in reference to the
Table of Contents Case Covered:Facts of the Case:Observations of the Court:The Decision of the Court:Read & Download the full Decision in pdf: Case Covered: Bhawna Malhotra Versus Union of India Facts of the Case: The present writ petition has been filed challenging the order dated
Table of Contents E-invoicing in India! Concept and Challenges!E-invoicing – Status update!How e-invoicing has fared in India from 1.10.2020?Press Release dated 2nd Nov. 2020Attention – Entities with turnover above 100 crores!Tax Payers with Aggregate Turnover of Company less than Rs. 500 Crores – E-invoice API
Table of Contents Case Covered:Facts of the Case:Observations of the Court:The Decision of the Court:Read & Download the full Decision in pdf: Case Covered: IREL (India) Limited Versus P. N. Raghava Panicker Facts of the Case: By this writ petition, the petitioner, IREL (India) Limited/employer
Table of Contents Case Covered:Facts of the Case:The decision of the Court:Read & Download the full Decision in pdf: Case Covered: Chairman-Cum-Managing… Versus Controlling Authority Facts of the Case: The Orissa Mining Corporation Ltd. (hereinafter referred to as the ‘Corporation’) calls into question the legality
Table of Contents 1. Joint Development Agreement1A. Taxability On Transfer of Development RightsDevelopment rights are Immovable PropertySupporting Case LawsLevy of GST on Transfer of Development RightsTaxability on the transfer of Development RightsRead & Download the full copy in pdf: 1. Joint Development Agreement 1A. Taxability
Table of Contents Case Covered:Facts of the Case:Observations:Order:Read & Download the full Order in pdf: Case Covered: Interglobe Aviation Limited Versus Commissioner of Customs Facts of the Case: The Appeals seek the quashing of the 346 orders passed by the Commissioner of Customs (Appeals) that
