Latest update 07.11.2024

Latest update 07.11.2024

A. Portal Update

GST Portal downtime 07.11.24

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We shall be enhancing services on the GST portal on 7th Nov’24 12:00 AM onwards.

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B. Article

Technical Consultancy for Project Development and Management Support Services to MJP are taxable under GST at the rate of 18%

by CA Bimal Jain

The AAR Maharashtra, in the case of M/s. The Nisarga Consultancy, ruled that no tax will be leviable on work allotted by Maharashtra Jeevan Pradhikar as per of Jal Jeevan Mission which is a mission of Government of India performed & invoiced before 01.01.2022 as per Serial No. 3 of Notification No. 12/2017-Central Tax (Rate) dated June 28, 2017. Further, 18% GST is payable under Sr. No. 21 Heading 9983, (ii) of the Notification No. 11/2017- Central Tax (Rate) dated June 28, 2017 where work allotted by MJP as per of JJM if work is performed and invoiced after January 01, 2022 but which is allotted before January 01, 2022.

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C. Tax in Media

GST Council to consider proposal to rationalise rates for life, health insurance premium

Thinking of buying or renewing your life insurance and health insurance? Well, the government could soon be giving you a tax breather. Come December, sources say that the GST Council is likely to meet and consider the report on the proposal to rationalise rates on life and health insurance premium.

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Kerala hotel owners protest 18% GST on rented buildings, warn of industry crisis

Hotel and restaurant owners in Kerala are up in arms over the state government’s imposition of GST on buildings they rent to run their businesses.

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GST tax demand not settled despite payment? New online form notified to help taxpayers adjust tax demand amount; here’s how to do it

GSTN has introduced a new form, GST DRC-03A, and it is now available on the GST portal. This form enables taxpayers to adjust the tax demand amounts they have already paid against a specific GST demand order. It is particularly beneficial for those who have made partial or full payments via the DRC-03 form and wish to align these payments with an existing GST demand order.

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CBIC asks customs officers to complete inquiry in commercial fraud cases within a year

The CBIC has asked customs field formations to disclose the specific nature of inquiry being undertaken while issuing letters/summons in export/import fraud cases and also complete investigations within a year. In an instruction, CBIC said officers must maintain a “balanced” approach during an investigation into tax evasion in import or export of goods — generally referred to as commercial intelligence/fraud (CI) cases — to avoid disruption in  ease of doing business.

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Income Tax Rules On Winning Game Shows And Lotteries In India

Winning a lottery or a game show prize can be exciting, but it’s important to know that these winnings are taxable under the Income-tax Act, 1961. Popular shows, such as Kaun Banega Crorepati (KBC) offer huge prizes, but winners need to be aware that they won’t get the full amount as promised on the show because of the prevailing income tax rules.

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