A brief Note on GSTR-3B
GSTR-3B is a summarized return. A taxpayer is required to file this return as per…
Article
GST Return
Article
Job Work ITC-04
A brief note on Job Work process
A person who is carrying out the activity of manufacturing of goods may send his…
Article
Input Tax Credit
A brief note on Input Tax Credit (ITC) under GST
Meaning of ITC A tax charged by a registered person on outward supply of taxable…
AAAR
Article
Goods Transport Agency (GTA) Service : A Consignment Note not issued
The appellant M/s. K M Trans Logistics Private Limited, Jaipur, Rajasthan has filed an Appeal…
High Court
Refund
WRIT ISSUED BY GUJARAT HIGH COURT IN THE CASE OF M/S HEAVY METAL.
A Writ of Mandamus is a judicial remedy which a person aggrieved can seek from…
Article
Input Tax Credit
A brief information on GST provision
Implementation: Goods and Service Tax (GST) was implemented on 01.07.2017. In GST, the State taxes…
AAR
Article
GST on Supply to a Residential Society : AAR, Rajasthan
The applicant M/s. Latest Developers Advisory Ltd., 3rd Floor, Apex Mall, Tonk Road, Lal Kothi,…
AAR
Article
Services by way of transfer of business as a going concern is exempted from GST
The Applicant M/s. Rajeev Bansal & Sudershan Mittal, 789, 1st Floor Awas Vikas Ranipur More,…
Amendment
COMPLIANCE
Circular no. 137 dt.13.4.2020 – Certain issues in GST is being clarified
Issue 1 : A supplier has received an advance for supply of service to be…
Amendment
Changes in GST vide Notifications published on 03.04.2020
ITC restriction u/r 36(4) is relaxed for period from March to August, 2020: As per…