CA Certificate Archives - GST Indiaguide

Whether marketing research services billed to a foreign client for a fee not linked to sales are intermediary services under GST

11th November 2026

Wrong GSTIN in Delivery Challan Is Condonable Clerical Error; Agriculturist’s Rubber Latex Exempt From E-way Bill Under Kerala Notification 3/2018: GSTAT Thiruvananthapuram

11th November 2026

SEZ Unit Entitled to Refund of Unutilised ISD-Distributed ITC; Binding High Court Rulings in IPCA and Britannia Followed, Revenue Appeals Dismissed: GSTAT Rajkot

11th November 2026

Whether marketing research services billed to a foreign client for a fee not linked to sales are intermediary services under GST

11th November 2026

Wrong GSTIN in Delivery Challan Is Condonable Clerical Error; Agriculturist’s Rubber Latex Exempt From E-way Bill Under Kerala Notification 3/2018: GSTAT Thiruvananthapuram

11th November 2026

SEZ Unit Entitled to Refund of Unutilised ISD-Distributed ITC; Binding High Court Rulings in IPCA and Britannia Followed, Revenue Appeals Dismissed: GSTAT Rajkot

11th November 2026

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Our site provides comprehensive GST resources, including expert Q&A, latest case laws, in-depth articles, updated notifications, statutory rules, legal provisions, and tariff schedules. Designed for professionals, businesses, and learners, we aim to simplify GST compliance and enhance legal understanding with accurate, up-to-date, and practical insights on GST matters.

Tag: CA Certificate

Mere GSTR-3B and GSTR-2A Mismatch Insufficient to Deny ITC; CA Certificate...

GST order quashed as invocation of Section 74 was held mechanical...

Refund of unutilized ITC on export of services allowed as High...

GST Compliance – ITC-03 Filing

GST Compliance – ITC-01 Filing

GST Compliance – Form GSTR-9C (Reconciliation Statement & Audit Certificate)

Clarification on mechanism for providing evidence of compliance of conditions of...

Clarification to deal with difference in Input Tax Credit (ITC) availed...

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Whether marketing research services billed to a foreign client for a fee not linked to sales are intermediary services under GST

Wrong GSTIN in Delivery Challan Is Condonable Clerical Error; Agriculturist’s Rubber Latex Exempt From E-way Bill Under Kerala Notification 3/2018: GSTAT Thiruvananthapuram

SEZ Unit Entitled to Refund of Unutilised ISD-Distributed ITC; Binding High Court Rulings in IPCA and Britannia Followed, Revenue Appeals Dismissed: GSTAT Rajkot

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Whether marketing research services billed to a foreign client for a fee not linked to sales are intermediary services under GST

Wrong GSTIN in Delivery Challan Is Condonable Clerical Error; Agriculturist’s Rubber Latex Exempt From E-way Bill Under Kerala Notification 3/2018: GSTAT Thiruvananthapuram

SEZ Unit Entitled to Refund of Unutilised ISD-Distributed ITC; Binding High Court Rulings in IPCA and Britannia Followed, Revenue Appeals Dismissed: GSTAT Rajkot

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