10May 2022 by admin Tamilnadu GST & Central Excise Department issued a booklet on Faq on e-invoice final CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
05May 2022 by admin Canteen Charges recovered from employees and free bus transportation provided to employees not leviable to GST CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
05May 2022 by admin No ITC on laying pipeline outside factory premises, however, Member differ on credit eligibility on ‘pile foundation’ of storage tank CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
03May 2022 by admin Annual Aggregate Turnover (AATO) computation for FY 2021-22 CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
11Apr 2022 by admin No justification for in-transit stoppage of goods or vehicle in transaction between registered dealers CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
11Apr 2022 by admin Madras HC- Citing mere technical breach without intention to evade tax, quashes penalty order CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
04Apr 2022 by admin CBIC notifies 6 percent GST-rate on bricks from 01.04.2022 CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
23Mar 2022 by admin SC- State competent to tax ‘Lotteries’, a species of gambling; Reverses HC order CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
21Mar 2022 by admin Kerala further extends due-date for filing annual Kerala Flood Cess return to Apr 30 CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
12Mar 2022 by admin CBIC amended circular on Proper officer under section 73 and 74 of the CGST Act 2017 and under the IGST Act 2017 CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
03Mar 2022 by admin GSTN Advisory; Auto-population of e-invoice details into GSTR-1 CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
03Mar 2022 by admin Maharashtra issues Guidelines for issuance of FORM GST DRC-07 for vehicles detained under E-way Bill provisions CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
01Mar 2022 by admin FinMin records Rs. 1.33 lakh crore gross GST Revenue collection for February 2022 CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
26Feb 2022 by admin TN AAR- Rent-free accommodation provided by partner indirectly accrues as profit to firm, taxable CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
25Feb 2022 by admin CBIC notifies reduction in e-invoicing turnover limit to Rs. 20 cr CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
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
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
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
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