When a supplier's GST Number is cancelled with retrospective effect, ITC cannot be rejected: HC By their impugned order dated December 27, 2021, the concerned GST Officer (The Respondent) in… Read More
Taxability of transportation services under GST Rate Condition Nature of service 5% No ITC on goods and services Transportation of goods by the road where consignment note is issued (i.e.… Read More
Important FAQs on GST applicability on ‘pre-packaged and labelled’ goods: CBIC S. No. Question Clarification 1 What change has been made with respect to packaged and labelled commodity with effect… Read More
Pre-packaged goods & labelled edible goods liable for the GST @ 5 percentage w.e.f. 18/07/2022 The edible goods taxable to pay GST @ 12 percentage or 5 percentage in case… Read More
CBDT Direction for PAN/TAN integration with with New LLP form FiLLip The process for online incorporating LLP using the Simplified Proforma (Form: FiLLiP) of the MCA. You can Downloads the… Read More
Income Tax Return Filing compliance by LLP– In the filling of ITR 5 Every LLP Registered shall file ITR Return filling in ITR-5 within the below prescribed time limit: PARTICULARS… Read More
GSTN has published Advisory on upcoming changes in Table 4 of Form GSTR-3B The government announced a few amendments to Table 4 of Form GSTR-3B in Notification No. 14/2022 -… Read More
No Auto Cancellation of GST Registration of Buyer for fraud committed by selling According to the Rule 21 of the OGST Rules reads as under: GST Registration to be cancelled in… Read More
GSTN Enable new option available new GSTR-1 filing option available. By checking the box GSTR-1 NIL return filing option was made available by the Goods and Services Tax Network (GSTN)… Read More
CLOSING OF A FOREIGN COMPANY SUBSIDIARY Over the past few decades, India has emerged joined of the foremost favourable and preferred option for foreign companies for investments. However, sometimes thanks to… Read More