Latest update 18.07.2024

A. Amendment/Update

Sr. no.CategorySubjectIn briefIn detail / Reference
1GSTIntegrated Services from NIC-IRP e-invoice-1 and e-invoice-2 PortalsGSTN wish to inform that NIC is releasing the integrated services from e-invoice-1 and e-invoice-2 portals on 18th July 2024 on sandbox portals and 1st Aug 2024 on the production portals.click here to read more
2Income-taxNotification no. 53/2024 dated 15.07.2024- Income taxCBDT issued Notification No. 53/2024 dated 15.07.2024 to provide exemption u/s 10(46) of the Income-tax Act, 1961 to the ‘Uttaranchal Board of Technical Education Roorkee’ is respect of the specified income arising to that Board.click here to read more

WEBINAR on “Top 10 Implementations of Recommendations by 53rd GST Council Meeting” on 20.07.2024 at 3 Pm to 4 pm by Faculty: Mr. Adv (CA) Arup Dasgupta.

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B. GST Notes

Sr. no.CategoryIn briefAuthored byIn detail / Reference
1GSTLawgics – Judgment No. 156
Any communication without a DIN is deemed invalid and considered as never issued as per Circular No. 122/41/2019-GST dated 05.11.2019
Adv. Nidhi Aggarwalclick here to read more
2GSTLawgics – Judgment No. 157
Procedural mistakes in transitioning ITC should not lead to denial of credit if substantive entitlement is proven, when petitioner had reflected ITC in monthly GSTR-3B returns & utilized this credit to discharge tax liability under GST Act, instead of filing TRANS-01.
Adv. Nidhi Aggarwalclick here to read more
3GSTChapter -2 – CGST Act, 2017 – Q&A format
1. Actionable claim under GST
2. Adjudication Authority under GST
Likewise there are 19 slides in the chapter
CMA Anil Sharmaclick here to read more

C. Article

Sr. no.CategoryTitleAuthored byIn detail / Reference
1GSTE-invoice : Integrated services from IRP-1 to IRP-2 to be live from 01.08.24
Integrated Services from NIC-IRP e-invoice-1 and e-invoice-2 Portals” to be live from 1st Aug., 2024 on production portals
Ganeshan Kalyaniclick here to read more

D. Tax in Media

Sr. no.CategoryIn briefIn detail/ Reference
1Budget-II 2024-25Budget may include implementation of global minimum corporate tax rate
Finance Minister Nirmala Sitharaman may declare India’s commitment to ‘Pillar 2’, aiming to implement a global minimum effective corporate tax rate of 15%, during the upcoming Budget, ToI reported.
click here to read more
2Budget-II 2024-25Budget may not change 45-day rule on payment to MSMEs
The Union Budget may not make any change in the 45-day pay rule in Income Tax law as the government has amended the Company Law order and notified new form for reporting by companies about delay in payment to micro and small enterprise suppliers. Tax and legal experts are divided over how the change will impact compliance burden for large companies.
click here to read more
3Budget-II 2024-25Budget ’25: Green projects may receive incentives
The forthcoming budget may give some tax incentives to entities engaged in environment-friendly green projects, sources told TNIE.
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4Budget-II 2024-25Union Budget 2024: Education sector hopes for enhanced support, GST reforms, job creation
As Finance Minister Nirmala Sitharaman prepares to present the Union Budget for the current financial year on July 23, stakeholders in the education sector have expressed high hopes for reforms and increased financial support.
click here to read more
5GSTNazara Tech subsidiaries receive Rs 1,120-cr GST demand notice
Two subsidiaries of Nazara Tech have received notices in an ongoing goods and services tax-related matter, totaling Rs 1,120 crore, the online gaming and sports media company said in an exchange filing on July 17.
click here to read more
6Income TaxITR filing: 13 lakh income tax returns filed daily, 2.7 crore filed till July 14, says I-T department
Ahead of the ITR filing deadline on July 31, 2024, the Income Tax department has that 13 lakh returns are being filed every day. It added that till July 14, 2024, around 2.7 crore ITRs were filed.
click here to read more
7Income TaxIncome tax-biggest revenue category; corporate tax now behind even GST
Personal income tax has become the largest revenue category for the Indian government, surpassing both corporate tax and GST, according to the Anand Rathi report.
click here to read more

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