Latest update 19.07.2024

A. Update

Sr. no.CategorySubjectIn briefIn detail /Reference
1Income-taxHow to e-Verify your Income Tax Returns to complete the return filing processYou need to verify your Income Tax Returns to complete the return filing process. Without verification within the stipulated time, an ITR is treated as invalid. e-Verification is the most convenient and instant way to verify your ITR.click here to read more

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B. GST Notes

Sr. no.CategoryIn briefAuthored byIn detail / Reference
1GSTLawgics – Judgment No. 158
Cancellation of GST registration is not contingent upon tax liability
Adv. Nidhi Aggarwalclick here to read more
2GSTGST DAILY – 236
Order confirming demand to be quashed since assessee explained disparity due to reflecting GST amount under wrong head: HC
CA Pradeep Modiclick here to read more
3GSTGST DAILY – 237
HC remanded matter as AO imposed tax liability though services were taxable on RCM basis
CA Pradeep Modiclick here to read more
4GSTGST DAILY – 238
Assessee in financial difficulty allowed to pay interest in installments where registration was canceled due to non-filing of returns
CA Pradeep Modiclick here to read more
5GSTChapter -3 – CGST Act, 2017 – Q&A format
1. What is supply?
2. What is not a supply?
Like wise there are 18 slides in this Chapter
CMA Anil Sharmaclick here to read more

C. Article

Sr. no.CategoryTitleAuthored byIn detail / Reference
1GSTAssessee entitled to refund of the amount recovered as the appellate tribunal has yet not been constitutedCA Bimal Jain Sirclick here to read more
2GSTFresh Opportunity of hearing be granted when guidelines prescribed in Circular relating to discrepancies in Form GSTR-3B and Form GSTR-2A for claiming of ITC has not been complied withCA Bimal Jain Sirclick here to read more
3GSTWhether the ITC can be claimed where credit pertains to the period when the registered person was not eligible to claim ITC?CA Ritesh Aroraclick here to read more

D. Tax in Media

Sr. no.CategoryIn briefIn detail / Reference
1GSTCBIC exempts these businesses from filing GSTR-9 annual return for FY 2023-24click here to read more
2GSTBudget 2024: Ed-Tech Sector Calls For GST Reforms And Digital Infra Pushclick here to read more
3Income-taxNo tax rebate u/s 87A allowed on short term capital gains from equities despite being eligible, what experts demand from govtclick here to read more
4Income-taxIncome Tax Rebate under Section 87A – Detailed Guideclick here to read more
5Income-taxITR deadline extension: Why taxpayers are asking for more time till August 31click here to read more
6Income-taxHome truth about submitting fake rent receipts to claim HRA deductionclick here to read more

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