- Supreme Court provides Finance Ministry 30 extra days for opening of Transitional Credit Forms on GST Portal
- Guidelines for filing/revising TRAN-1/TRAN-2
- Key change in gst from 1st october 2022
- The power of confiscation being the ultimate and the most extreme punishment can only be invoked in extra ordinary circumstances: Karnataka High Court
- Mistake while generating e-way bill was an inadvertent human error Madhya Pradesh High Court
- Extension of timeline for amendment in GST returns and claiming ITC vide notification no 18-2022 central tax dated-28-09-2022
- Cancellation of registration on non-filing of gst return
- Compulsory reversal of GST credit by buyers for non-payment of GST by supplier
- Compliance calendar for the month of October 2022
- Conditions to avail GST credit w.e.f October 1st, 2022
- GST returns can be filed for the period prior to cancellation of GST registration: Madras High Court
- GST registration not cancellable by merely describing the firm as bogus Allahabad High Court
- E-invoicing is likely to be mandatory for businesses having turnover of more than 5 crores from January 2023
- Madras HC allows time to file statutory appeal in case GST order published on portal but not intimated to assesses by any means
- Reply to show cause notice in gst to be considered even if sent by post not through portal Madras High Court
- GST proceedings initiated by GST audit division anti-evasion and range office for the same periodis not permissible Calcutta High Court
- ASMT-10 is mandatory before proceedings failure to issue the same in respect of would vitiate the entire proceedings Madras High Court
- No denial of ITC if transactions were genuine supplier registration cancelled thereafter hc Calcutta High Court
- GST offences up to Rs 5 Crore may be decriminalised
- Payment of pre-deposit through form gst DRC-03 not valid for service Tax/Excise Matters: CBIC
- Penalty not leviable for bonafide expiry of E-way bill: Madhya Pradesh HC
- GST Portal not allowing to open GSTR-3B for taxpayers not filed GSTR-1
- Sewage and Waste Collection Treatment and Disposal and other Environmental Protection Services are taxable at 18% GST: AAR
- Supply installation and commissioning of plant machinery mechanical engineering works electrical works etc Amounts to Composite Supply of Work Contract Service: AAAR GST (Uttar-Pradesh)
- GST portal started allowing amendment in Form 9A-B2B Invoices
- Govt. allows Rupee settlement in Export Promotion schemes
- GST Authorities probe Insurance Companies for Commission Payouts
- ITC Available on CSR Expenditure rules Telangana: AAR
- A person who ceased to be Director cannot be prosecuted Under 138 of NI Act 1881
- GST Annual return: CBIC amends GSTR-9 to allow ITC claims and amendment of invoices till 30th Nov
- GST on Health Insurance to reduce deadlock persists on Input Tax Credit
- Electronic Cash Ledger is merely an “E-wallet” where cash can be deposited at any time by creating the requisite challans: Jharkhand High Court
- GST Dept will Not file Appeal Against Supreme Court Decision for restoring IGST on Ocean Freight: CBIC
- GST Compensation to States: Central Govt releases Rs. 17 crores
- 48th GST council meeting will be held on 17th December