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Once GST registration has been received the same could not be revoked unless an assessee applied voluntarily against it or GST heads cancelled the same for some reason. If the GST registration would get cancelled by the GST heads the same would get specified on the GST portal as Suo Moto cancelled. One is not […]
Under Section 54(1) of the CGST Act, it is mentioned that the amount credited in the TDS form is qualified to get a refund for the applicant. Since the excess amount was present in the electronic cash ledger the applicant has furnished 3 separate applications for the repayment of excess credit inside the electronic cash […]
The process for re-crediting the amount in the electronic credit ledger using FORM GST PMT-03A has been notified by the Tamil Nadu GST Department. If the refund is wrongly sanctioned, the amount paid by the taxpayer, along with interest and penalty, can be re-credited to the GST electronic credit ledger through Form PMT-03A. It came […]
The Institute of Chartered Accountants of India (ICAI), told the Chartered Accountants, that on the e-filing portal the functionality of withdrawing Form 15CB is open. “A large extent of pendency for the updation of 15 CB forms at the e-filing portal may be attributed to the non-availability of any options for their withdrawal from the […]
Since the node given by the Supreme court to open the GST window towards furnishing the transitional credit post to 4 weeks the Goods and Services Tax Network (GSTN) told the assessee, that they will ease filing from 1st Oct 2022. “Hon’ble Supreme Court while hearing an application from GSTN, has allowed the extension of […]
Revision of Table 4(B) & (D) of form GSTR 3B vide notification number 14/2022 and clarification given concerning reporting of the identical vide Circular 170/02/2022, the assessees obligated to visit again their way of recording ITC in their books to ensure true reporting according to the revised form GSTR 3B. Below is our update we […]
For eliminating the issues, the Rajasthan State GST department would have issued a circular for the verification of the application for the grant of the new GST registration. In the issued circular, any business entities registered under the GST law rendered that taking a unique GSTIN number via the related tax counsel for collecting tax […]
The Allahabad bench of Customs, Excise & Service Tax Appellate Tribunal (CESTAT) ruled that the mandatory deposit under section 35F of the Central Excise Act, 1944 would not able to incur debit in an electronic credit ledger under GST. The petitioner, M/s Johnson Mathey Chemical India Pvt. Ltd questioned the Order-in-Appeal on January 25, 2022, […]
The Telangana Authority of Advance Ruling (AAR) held that the manpower supply or labor supply services by the manpower supply agency come beneath SAC 98519 and would be taxed at an 18% GST rate. The tax would be required to be paid via a manpower supply agency. The two-member bench of B. Raghu Kiran and […]
