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Search results for: input tax credit

Telangana GST AAR's Order for M/s. Transmission Corporation of Telangana Limited

AAR: 18% GST Applies for Work Contract Services Under General Construction

The work contract services beneath the General Construction service for long-distance underground/overland/ submarine pipelines, communication and electric power lines (cables); pumping stations, and related works service shall subject to get taxed at an 18% rate, the Telangana State Authority For Advance Ruling (AAR) stated in a ruling. The petitioner M/s. Transmission Corporation of Telangana Limited […]

GSTR-9 & 9C Annual Filing for FY 2022-23 is Now Available

GST Portal Opens GSTR-9 & 9C Annual Filing for FY 2022-23

The option to submit final annual returns (GSTR 9) and reconciliation statements (GSTR-9C) through the GST Portal has been enabled by the Goods and Services Tax (GST). The deadline for submitting the FY 2022-2023 returns and statements is December 31, 2023. Regular taxpayers in India who are registered for the Goods and Services Tax (GST) […]

Tips to Quickly Handle SCN Under GST

Best Strategies to Handle GST SCN with Basic Reply Format

In this article, you shall read about the method for easy handling of the Show Cause Notice in GST, the specified steps shall make you learn about the process of managing the SCN. beyond that, an application provided in this article will make you understand the format of the response of SCN. In the complex […]

A Comprehensive GST Guide to Exports Freight

GST Guide to Exports Freight on Goods Transport Outside IND

Export Freight for transportation of goods to a place outside India impact of omitting after and before under section 12(8) and section 13(9) of the IGST Act (Budget 2023-24). Finding the Supplying Place of Services In comparison to the place of supply of goods finding the place of supply of service is harder since the […]

Haryana GST AAR's Order for M/S PI Industries Ltd

Harayana AAR: No GST Charges on the Supply of Spraying Services

The Authority for Advance Ruling (AAR), Haryana, in an application filed before it, contained that the supply of spraying services does not levy tax under GST. When the applicant M/S PI Industries Ltd, furnishes the application before it who is involved in the manufacturing of Agrochemicals, Haryana AAR made the observation. The petitioner seeks the […]

A Process to Upload TDS/TCS Returns with DSC Using Gen TDS Software

Easy to Upload TDS/TCS Returns with DSC Via Gen TDS Software

The concept of TDS was introduced with the aim of collecting tax from the very source of income. As per this concept, a person (deductor) liable to make a payment of specified nature to any other person (deductee) shall deduct tax at source and remit the same into the account of the Central Government. The […]

Calcutta HC's Order for Sondeep Paul

Calcutta HC Permits New Filing Calculations for Claiming GST Refund in Phase

Filing of fresh calculations has been allowed by the Calcutta High Court to get the refund as regards the GST Refund claim in the Transition Phase. West Bengal State Rural Development Agency (WBSRDA) is an agency under the Department of Panchayat and Rural Development. The writ petition has been filed, claiming the negligence of the […]

Karnataka High Court's Order for M/s S P Metals

KA HC Allows Superintendent to Revoke GSTIN Cancellation Order After GST Filing

If the applicant furnishes the returns then the Karnataka High Court would allow the Superintendent of Central Tax to issue orders for revocation of the cancellation of the GST registration. The cancellation of GST registration was without due opportunity and was dictatorial seen by the single bench of Justice B. M. Shyam Prasad. The applicant […]

Govt Should Rationalize GST on Under-construction Projects

Real Estate Agents Want GST Rationalisation on Under-construction Projects to Boost Sales

To promote the sale of under-construction properties, real estate professionals and developers are urging the government to rationalize the Goods and Services Tax (GST) on those properties. As buyers must now pay stamp duty, registration fees, and the GST, the selling of houses that are still under construction has dropped. Sales of property that is […]

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