No IGST on Ocean Freight in CIF Contracts – Changes Notified
The issue of IGST on ocean freight was debated and litigated in the past and…
GST Article
E-Invoicing
GST Article
GST DAILY – 100 – 10 Important Things to remember for E-Invoicing
Every supplier who meets the turnover limit has to compulsorily take Registration for E-invoicing.
GST Article
GST DAILY – 99 – Govt exempts 5% integrated GST on ocean freight imports from 1st October
The Finance Ministry has notified changes to the IGST Act with regard to payment of…
GST Article
Gujarat High Court Ruling: Amendment of Shipping Bills and Refund of IGST in Export Transactions
In a recent judgment, the Gujarat High Court in the case of Forward Crop Protection…
GST Portal
Advisory: Temporary /Short Period Pause in e-Invoice Auto Population into GSTR-1
27/09/2023 Dear Taxpayers, GSTN wishes to inform you that the auto population of e-Invoice in…
GST Article
GST DAILY – 97 – Non-Reflection of Input Tax Credit in GSTR-2A is not a sufficient ground to deny ITC
Where petitioner's can claim ITC even if Non-Reflection in GSTR-2A?
GST Article
GST Daily – 98 – No anticipatory bail to a professional who is accused of forgery and GST evasion
Whether the professional who is suspect in evasion of tax under GST can seek anticipatory…
GST Article
High Court
Credit cannot be denied even if assessee made mistake filed in TRAN-1 twice
The Hon’ble Madras High Court quashed the order passed by the Adjudicating Authority and held…
Faculty CMA Anil Sharma
Webinar
Webinar : Registration under GST Act, 2017
Webinar topic : Registration under GST Act, 2017 by CMA Anil Sharma on 23rd September,…
E-Invoicing
Clarification on e-Invoicing for Government Supplies
GST Policy Wing has issued the clarification on the applicability of the e-invoicing to the…