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Tag: Section 16(4) CGST Act

Section 16(5) Overrides Section 16(4) ITC Time Limit: Kerala High Court
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Section 16(5) Overrides Section 16(4) ITC Time Limit: Kerala High Court

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Writ petition disposed of allowing taxpayer to seek rectification where ITC was earlier denied due to time-bar, in view of retrospective relaxation under Finance Act, 2024 and MoF Circular dated 15.10.2024
Case Laws

Writ petition disposed of allowing taxpayer to seek rectification where ITC was earlier denied due to time-bar, in view of retrospective relaxation under Finance Act, 2024 and MoF Circular dated 15.10.2024

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CGST (Third Amendment) Rules, 2025 – Major Procedural & Compliance Updates
Notification

CGST (Third Amendment) Rules, 2025 – Major Procedural & Compliance Updates

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Enforcement Dates – CGST (Amendment) Rules, 2024
Notification

Enforcement Dates – CGST (Amendment) Rules, 2024

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CGST (Amendment) Rules, 2025 – Temporary Identification Number & Form Updates
Notification

CGST (Amendment) Rules, 2025 – Temporary Identification Number & Form Updates

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Extension for Annual Return & Reconciliation Statement (FY 2022-23) – Tamil Nadu Districts
Notification

Extension for Annual Return & Reconciliation Statement (FY 2022-23) – Tamil Nadu Districts

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Certificate was issued where credit was not reflecting Electronic Credit ledger as filed under Form-GST-TRAN-1.
Case Laws

Certificate was issued where credit was not reflecting Electronic Credit ledger as filed under Form-GST-TRAN-1.

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ITC should be processed if return for the month of September is filed on or before 30th November
Case Laws

ITC should be processed if return for the month of September is filed on or before 30th November

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