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GST UPDATES

Rule 36(4) reversal sheet

In light of the recent clarification from government, it has become pertinent to look into the compliance of Rule 36(4) of CGST Rules, 2017...

GST UPDATES

Interest is not chargeable at 24% on reversal of Input Tax Credit

By CA. Gaurav Gupta The rate of interest on reversal of Input Tax Credit (“ITC”) is one of the controversial topics today. Rate of interest...

GST UPDATES

Every claim comes with a limitation

Be it your Input Tax Credit or refund or transitional Credit claim, every claim need to have a limitation, viz, a time limit within...

GST UPDATES

Section 17(5)(b) – what does proviso to this Section ‘provides for’

'By CA. (Dr.) Gaurav Gupta Section 17(5)(b) of the Central Goods and Services Tax Act, 2017 (“CGST Act) has been substituted vide Central Goods and...

GST UPDATES

No denial of ITC to recepient if GST paid at higher rate

The case is for Cenvat Credit Rules, however, since the context of provisions in which the decisions is given is almost same, in the...

GST UPDATES

Rule 36(4) – The complicated relief

Analysis by CA. Gaurav Gupta, Partner, MGS & Co. A lot of notifications relaxing due dates of returns., statements etc has been issued by the...

GST UPDATES

Emergent GST Issues during COVID-19 lockdown period

While many relaxations can wait, yet, certain procedural and exemptions important for this period need immediate attention. The author has summarised some suggestions for consideration as under:

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Inspection Search Seizure and Arrest

Merely Assessee has availed higher drawback rates under Column A of the of Customs Notification No. 131/2016, dated 31-10-2016 does not keep away Assessee...

Declaration of Taxable turnover in form GSTR 3B by E commerce operator

E invoice mandatory for registered person with turnover more than 10 crores

Service by a Clinical establishment

Waiver of late fees for delay in furnishing GSTR – 4

Proper reporting of Input in GSTR 3B

Declaration of Taxable turnover in form GSTR 3B by E commerce operator

E invoice mandatory for registered person with turnover more than 10 crores

Service by a Clinical establishment

Waiver of late fees for delay in furnishing GSTR – 4

Proper reporting of Input in GSTR 3B

Tag: ITC

Goods and Vehicles cannot be seized due to Non filling of Part-B of E-way bill due to technical portal error.

Service of Show Cause Notice on driver is not sufficient to be equated with adequate opportunity.

Anticipatory Bail for offences committed under GST Act

Merely Assessee has availed higher drawback rates under Column A of the of Customs Notification No. 131/2016, dated 31-10-2016 does not keep away Assessee...

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Goods and Vehicles cannot be seized due to Non filling of Part-B of E-way bill due to technical portal error.

Service of Show Cause Notice on driver is not sufficient to be equated with adequate opportunity.

Anticipatory Bail for offences committed under GST Act

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Goods and Vehicles cannot be seized due to Non filling of Part-B of E-way bill due to technical portal error.

Service of Show Cause Notice on driver is not sufficient to be equated with adequate opportunity.

Anticipatory Bail for offences committed under GST Act

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