20 Sep 21

Alert for Income Tax Defaulters: All you Need to Know about New Provision Empowering Income Tax Officers to serve Notice

GSTN makes available Self-Service Functionality on GST Portal for those Importers of Goods, Recipients of Supplies from SEZ, Search Bill of Entry details, which didn’t Auto-Populate in GSTR-2A

Correction in Inverted Duty Structure in Footwear and Textiles sector: New Rules applicable from 1st January 2022

19 Sep 21

Pure Henna Powder, Laboratory Reagents, Carbonated Fruit Beverages of Fruit Drink: GST Council issues Clarification on GST Rate

Date of Issuance of Debit Note shall determine relevant FY for claiming ITC on Supply of Goods or Services: GST Council

CGST Ahmedabad Zone organizing Special Drive for Risky Exporter Refund Verification

18 Sep 21

Mere Time gap between Withdrawals and Deposits can’t be a Sole basis for Suspecting Genuineness of Cash-in-Hand: ITAT deletes Addition

Above 75% Indians Demand Petroleum Products to Come Under GST

No Need GST EWB When Supplying Only Services Without Goods

17 Sep 21

GST: CBIC issues Advisory for Generation of E-Way Bill where the Principal Supply is Supply of Services

GST Evasion: Gauhati HC grants Bail to person accused of deliberately Supplying Goods without issuing Invoices

Patna High Court quashes demand of GST, Interest, and Penalty as No Opportunity of Hearing was afforded

ITAT allows Business Loss including an Amount paid as Managerial Remuneration as it is included in Business Expenses

Zomato, Swiggy May Get Convert to Restaurants with 5% GST

16 Sep 21

TDS not deductible on Commission paid to Overseas Agents: ITAT

GST: Number of Tasks entrusted through a Single Contract would not constitute ‘Composite Supply’, rules AAAR

GST: Rajasthan High Court directs Release of Goods on Furnishing Surety Bond, Security in Form of Bank Guarantee

Bombay High Court allows revision of claim of GST Transitional Credit in Form TRAN-1

New GST Rate to Make Business Unprofitable, Say Solar Industry Experts

15 Sep 21

GST: Sale of LPG, Rental Charges for Supplier Gas System installed at Customer Premises doesn’t constitute Composite Supply, rules AAR

IGST payable on Importation of Tank Containers Lease Services into India: AAR

Madras HC stays Single Bench Ruling on GST payable Contributions by RWA members in excess of Rs7,500 per month

GST: Place of Supply is Location of recipient in case of Construction of Immovable Property Outside India, rules AAR

GST: Rajasthan High Court directs Release of Goods on Furnishing Surety Bond, Security in Form of Bank Guarantee

14 Sep 21

GST Council to weigh bringing fuel under indirect tax regime

Only ITR e-Filing Extension But No Change on Interest Liability U/S 234A

GST Authorities can initiate Inquiry u/s 70 with proceedings u/s Section 6(2)(b): Madras High Court

Legal view under Income Tax Act 1961, on Employee’s Contribution paid beyond the date as specified under relevant Act

13 Sep 21

45th GST Council meet on September 17: Here are key issues the Centre may address

GST Council may allow intra-state pharma cess, discuss states dues

GST applicable on Supply of Coaching Services along with Supply of Printed Material / Test Papers, Uniform, Bags: AAR

12 Sep 21

Madras High Court upholds levying Sales Tax on Sale of Electronically made Indian Musical Instruments

18% GST payable on Ready-to-Cook Parathas: AAR

GST: ITC not allowable on Expired Cakes & Pastries and Needs to be Reversed, rules AAR

11 Sep 21

Big Relaxation! CBDT Revised ITR Forms & Audit Reports Due Dates

WB AAR: No ITC on GST Invoices of Jan to March-2020 Furnished in GSTR 1 & 3B

Income Tax New Rule for Faceless Tax Assessment Proceedings

09 Sep 21

FinMin continuously engaged with Infosys to ensure a smooth Income Tax Return filing experience to Taxpayers: CBDT

Mumbai: GST department cheated of over Rs 2.22 crore

Patna HC quashes order quantifying GST, Interest, and Penalty as no fair opportunity of hearing was accorded

CBIC issues clarification on Extension of Time Limit to apply for Revocation of Cancellation of GST Registration

08 Sep 21

Issues of GST Amnesty Scheme As Per Section 16(4) for Taxpayers

Ready-to-cook parathas face 18% GST: AAR

07 Sep 21

GST authorities send out more notices, industries claim harassmet

Kerala HC directs GST Authority to restore GST Registration as receipt of Building Tax was not considered

Rajasthan High Court stays Notices demanding 18% GST on Appy Fizz

Senior Citizen: Analysis Notification No. 99 /2021 Related to Section 194P

06 Sep 21

Maharashtra: ‘Other charges’ collected by builder to attract 18% GST

GST: Tripura High Court releases Machinery detained due to Expiry of E-Way Bill

GST: E-Way Bill not required for Transportation of ‘Used Personal Vehicle’, rules Kerala High Court