Category: CA Chandrasekhar Kutty. B.Com, F.C.A.

DGFT’s advisory on last date for filing online applications under MEIS,SEIS,RoSL &RoSCTL

Guidelines on issued by CBIC for blocking the credit ledger under Rule 86A

TN Govt SOP on faceless refund

SC disallows Bharti Airtel from seeking Rs. 923 cr GST refund by rectifying return

SCNs based on the difference in ITR-TDS data and service tax returns to be issued only after proper verification

Karnataka HC – Swiggy’s payment made as goodwill gesture during investigation not self-ascertained tax. Directs refund consideration

Circular 22 Rebate of State and Central Taxes and Levies (ROSCTL)

New functionalities in ICEGATE Portal in fetching of bill of entry details

Advisory regarding Generation of EWB

SC strikes down Gujarat HC verdict on refund of ITC on input services

Circular on revocation of cancellation of registration

Karnataka further extends time-limit for compliances under Karasamadhana Scheme to Oct 30, 2021

GST reliefs and extensions dated 29.08.2021

Advisory for Taxpayers regarding Blocking of E-Way Bill (EWB) generation facility resume after 15th August, 2021

Bharti Airtel challenges GST-levy on telecom licence-fees, spectrum usage charges; seeks refund

Minister of State for Finance answers specifics on Compensation to revenue losing States Final

TDS & TCS provisions w.e.f 01.07.2021

ESIC Covid Relief Scheme

Circulars issued on 17.06.2021

Notifications issued in response to decisions taken in 44th GST Council meeting

43rd Council notification

IGST levy on Oxygen Concentrators imported as gift challeged before Bombay HC

Govt. announces Ad-hoc IGST exemption on COVID-19 related donations from abroad

Major Relaxation Announced by Government in GST on May 1, 2021

No GST on subscription Infrastructure development fees collected by club till amended Section 7 notification

CCT, Chennai issues instructions to re-examine GSTIN cancellation between March 15, 2020 to March 14, 2021

Supply of food-items from premises offering eating-facility along with takeaway a ‘restaurant service’

SC- Dismisses Revenue’s SLP against HC order allowing provisional release of seized goods

HSN-Code-Applicability-from-01.04.2021

CBIC issues FAQs for services provided by way of transportation & logistics

Schemes launched for supporting traders

Due dates for filing of Form GSTR-3B from the Tax Period of January, 2021

Frequently asked questions on QRMP scheme

Reintroduction of Table 6A separately

Important Changes in GST from 01.01.2021

Communication link between suppliers and recipients enabled in GST portal

Validity of e-way bill narrowed

Rule 86B inserted – Claim only Ninety Percent of ITC

Rule 36(4) amended to reduce ITC entitlement

No opportunity of being heard to taxpayers for suspension of registration

Supreme Court Judgement on installing CCTV Cameras

8 Digit HSN Codes compulsory for chemicals

Unblocking of E-way bill

GST Training session starts from 3rd November to 19th December

Quarterly Return Monthly Payment (QRMP) scheme introduced

Madras HC order quashing levy of interest on ITC component

Madras HC: Not “mandatory” for UOI to release GST compensation to States; Dismisses PIL

GSTN enables filing NIL Form CMP-08 statement through SMS on GST-Portal by ‘Composition-Dealer’