25Feb 2022 by admin AP AAAR – Denies exemption to building leased for use by students; Subsequent lessee’s activity a ‘separate supply’ CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
25Feb 2022 by admin Madras HC- Quashes orders cancelling registration citing ‘legitimate trade’ & ‘GST objective’, however, allows imposing penalty CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
25Feb 2022 by admin AP AAAR- Denies ITC on invoice issued in April 2020 for supply pertaining to FY 2018-19; Confirms AAR CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
24Feb 2022 by admin Upcoming GSTR 1 & IFF Enhancements CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
23Feb 2022 by admin Road Work Construction Services provided by sub-contractor to main Govt. Contractor, not exempt CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
23Feb 2022 by admin GST paid on inputs for executing ‘Road work contracts’ eligible for ITC; Upholds AAR CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
08Feb 2022 by admin Jan collections highest ever since inception, Avg. monthly collections for 3rd Quarter recorded at Rs. 1.30 lakh crores CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
07Feb 2022 by admin Pecuniary benefit does not imply ‘profit’; Fees collected by Clubs liable to GST CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
02Feb 2022 by admin CBDT Guidelines on Income Tax Exemption for ULIP Receipts u/s 10(10D) CA Sruthi K Nambiar. A.C.A READ MORE Read More
28Jan 2022 by admin Supply of developed plot different from sale of land, affirms liability to GST CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
28Jan 2022 by admin CCI – Directs NECC to ‘cease and desist’ from anti-competitive practices in egg industry CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
25Jan 2022 by admin No GST on recovery from employees towards Notice Pay, Parental Insurance CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
25Jan 2022 by admin ‘Artificial Ceramic Teeth’ fitment as cosmetic-treatment, ‘Dental Veneers for smile-designing’ not ‘Health-care’ service CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
24Jan 2022 by admin Deprecates Revenue’s attempt to treat E-way Bill expiry as GST-evasion; Enhances cost CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
21Jan 2022 by admin No GST on common input-service facilitation by HO as ‘pure-agent’; ISD registration mandatory CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
20Jan 2022 by admin Pharmacy located in the hospital premises is owned by a separate person then medicines supplied to the in-patient cannot be termed as composite supply CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
18Jan 2022 by admin Sharing report of Technical Testing Services performed in India to overseas customers, not ‘export’ CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
17Jan 2022 by admin Sub-dividing larger land to smaller plots for sale, not ‘supply’ CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
17Jan 2022 by admin Healthcare services for members by multi-super speciality hospital, exempt from GST CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
17Jan 2022 by admin Goods-in-transit cannot be detained solely for reason of under-valuation or change of route CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
12Jan 2022 by admin MCA Notification on Higher Additional Fees CA Venkatesvaran Pandiyan. B.Com, ACA, ACMA. READ MORE Read More
11Jan 2022 by admin Due date of Filing ITR and Audit report extended CA Sruthi K Nambiar. A.C.A READ MORE Read More
11Jan 2022 by admin ITC cannot be denied where transactions are supported by valid documents, remands matter CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
11Jan 2022 by admin Gujarat AAAR modifies AAR ruling to hold that “fried – different shapes and sizes Papad” CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
11Jan 2022 by admin Recoveries from employee for canteen, bus-transportation, notice-pay not liable to GST CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
11Jan 2022 by admin Upcoming Functionality-Interest Tax Calculator in GSTR-3B CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
11Jan 2022 by admin Supreme Court restores March 2020 order, extends limitation period for all judicial proceedings CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
08Jan 2022 by admin Guidelines for recovery under section 79 for cases covered under explanation to section 75(12) of the CGST Act, 2017 CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
08Jan 2022 by admin Advisory on Revamped Search HSN Code Functionality CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
04Jan 2022 by admin AAAR- Body-building on chassis supplied by Tata-Motors taxable as job-work at 18%, reverses AAR CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
04Jan 2022 by admin E-commerce operators to report ‘Restaurant service’ supplies in Form GSTR-3B CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
04Jan 2022 by admin GSTN’s advisory on GSTR-1 filing-restriction for non-filing of GSTR-3B for previous month CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
30Dec 2021 by admin Summary of changes in GST Effective from January 1, 2022 CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
29Dec 2021 by admin One time relaxation for verification of ITR filed for AY 2020-21 CA Sruthi K Nambiar. A.C.A READ MORE Read More
22Dec 2021 by admin Important changes notified in GST effective 01.01.2022 CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
18Dec 2021 by admin Clarification regarding GST on service supplied by restaurants through e-commerce operators CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
15Dec 2021 by admin Rotary club’s activity of receiving contribution from members for expending on various expenses constitutes ‘business’ CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
15Dec 2021 by admin Surface Coating activity on new automotive components is ‘Job Work’, classifiable under SAC 9988 CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
10Dec 2021 by admin Uber challenges arbitrariness in Notification taxing auto-rickshaw operations through e-commerce platform from Jan 1 CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
09Dec 2021 by admin Topical Antiseptic Hand Sanitizer not medicament, Classifiable under HSN 3808, taxable at 18 percent CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
09Dec 2021 by admin Solar Power Generating System classifiable under HSN 8451; Solar Panel, Inverter, Controller, Battery its essential-components CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
08Dec 2021 by admin Agreement to sell becomes supply only upon sale; Destroyed goods cannot be supplied – MP AAR CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
03Dec 2021 by admin CBIC notifies extension of National Anti-Profiteering Authority and changes in DRC 03 challan CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
02Dec 2021 by admin Sale of developed land for smart city development not exigible to GST CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
02Dec 2021 by admin Preparation of Gutka, containing Tobacco, in Pan shop akin to manufacture; Benefit under ‘composition scheme’ unavailable CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
02Dec 2021 by admin Multispeciality hospital providing consumables with healthcare as a ‘package’ constitutes composite supply CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More