Latest update 30.12.2024

gst daily update

A. Amendment/Update

GSTN Advisory for Waiver Scheme under Section 128A

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Under the waiver scheme, for a demand notice or statement or order which has been issued under Section 73 for the tax periods between July 2017 & March 2020, the taxpayers are required to file an application either in FORM GST SPL-01 or SPL02 in GST portal accordingly. Presently, Form GST SPL 02 is made available in the GST portal. Form GST SPL 01 will be available soon in the GST portal.

Notification No.28/2024-Customs (ADD) dated 26.12.2024

CBIC issued Notification no. 28/2024-Customs (ADD) dated 26.12.2024 which seeks to impose ADD on Digital Offset Printing Plates from China PR, Japan, Korea RP, Taiwan and Vietnam for 5 years, pursuant to final findings of DGTR.

Rectification application u/s 154 of the Income Tax Act

Income tax portal has facilitated with the option of filing rectification application u/s 154 of the Income tax Act.

B. Article

Passing order without hearing is violation of principles of natural justice

The Hon’ble High Court of Allahabad in the case Chandani Tent Traders it was held that passing a order without giving an opportunity of a hearing is a violation of principles of natural justice.

C. Tax in Media

TDS relief for salaried: From January 1, 2025 TDS statement will reflect the net TDS/TCS benefit on eligible income

From October 1, 2024 the government has made it mandatory for employers to give benefits of TDS/TCS deducted on non-salary income while computing TDS to be deducted from salary. Adjustment of tax already paid through TDS/TCS on non salaried income while deducting TDS against salary can bring down TDS liability for a salaried employee. This amendment was introduced to reduce the incidence of extra TDS being deducted from salary income. While the law was already implemented, the necessary back end technical infra updation took time.


GST Refund Course

Your view and suggestion welcome!

We understand that every taxpayer, tax professionals and even taxman need to have better insight about GST Refund. It is because that not only the taxpayer doing export-import have the refund applicability but to every taxpayer who mistakenly pay excess tax and struggle to get his money back from the revenue.

But, before we conduct the course, we wish to have your view and suggestion on how you want us to conduct this course.

Tentatively the course would be conducted in January 2025.


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