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
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
25Nov 2021 by admin Maharashtra AAR- Mutuality principle inapplicable to Rotary Club’s activities after retrospective amendment in Section 7 CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
22Nov 2021 by admin GST – Changes in tax rates and other important changes effective 1st January 2022 CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
18Nov 2021 by admin Circular-166-22-2021-GST – Clarification on certain refund related issues CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
18Nov 2021 by admin Latest update on generation of Dynamic QR Code CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
16Nov 2021 by admin Finance Minister Smt. Nirmala Sitharaman interacts with Chief Ministers, State Finance Ministers and Lt Governors of UTs to step up investment, infrastructure and growth CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
15Nov 2021 by admin Gujarat AAAR- Each & every educational service not exempt; modifies AAR ruling on ‘assessment programme’ taxability CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
06Nov 2021 by admin DGFT’s advisory on last date for filing online applications under MEIS,SEIS,RoSL &RoSCTL CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
06Nov 2021 by admin Guidelines on issued by CBIC for blocking the credit ledger under Rule 86A CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
02Nov 2021 by admin TN Govt SOP on faceless refund CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
28Oct 2021 by admin SC disallows Bharti Airtel from seeking Rs. 923 cr GST refund by rectifying return CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
28Oct 2021 by admin SCNs based on the difference in ITR-TDS data and service tax returns to be issued only after proper verification CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
22Oct 2021 by admin Karnataka HC – Swiggy’s payment made as goodwill gesture during investigation not self-ascertained tax. Directs refund consideration CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
18Oct 2021 by admin GSTN-Advisory w.r.t. availability of Input Tax Credit for FY 2020-21 CA Chandrasekhar Kutty. B.Com, F.C.A., GST Team of Mohan & Chandrasekhar READ MORE Read More
04Oct 2021 by admin Circular 22 Rebate of State and Central Taxes and Levies (ROSCTL) CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
22Sep 2021 by admin Clarification relating to export of services relating to distinct persons CA Chandrasekhar Kutty. B.Com, F.C.A., GST Team of Mohan & Chandrasekhar READ MORE Read More
19Sep 2021 by admin New functionalities in ICEGATE Portal in fetching of bill of entry details CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
16Sep 2021 by admin Advisory regarding Generation of EWB CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
16Sep 2021 by admin SC strikes down Gujarat HC verdict on refund of ITC on input services CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
07Sep 2021 by admin Circular on revocation of cancellation of registration CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
01Sep 2021 by admin Karnataka further extends time-limit for compliances under Karasamadhana Scheme to Oct 30, 2021 CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
30Aug 2021 by admin GST reliefs and extensions dated 29.08.2021 CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
05Aug 2021 by admin Advisory for Taxpayers regarding Blocking of E-Way Bill (EWB) generation facility resume after 15th August, 2021 CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
03Aug 2021 by admin Bharti Airtel challenges GST-levy on telecom licence-fees, spectrum usage charges; seeks refund CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
28Jul 2021 by admin Minister of State for Finance answers specifics on Compensation to revenue losing States Final CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
21Jun 2021 by admin TDS & TCS provisions w.e.f 01.07.2021 CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
20Jun 2021 by admin ESIC Covid Relief Scheme CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More
20Jun 2021 by admin Circulars issued on 17.06.2021 CA Chandrasekhar Kutty. B.Com, F.C.A. READ MORE Read More