The same is pertinent to the ability of specific assesses to resubmit their GSTR-3B forms. At the time of process filing same was noticed that certain assessees’ returns comprised of the differences between the data that was furnished actually in the ITC claim and tax liabilities payment along with the data that …
Did you know ITC is not Allowed on Certain Purchases under GST ? if your Answer is No then this blog is for you. Let’s Understand the concept with relevant Case Studies : SECTION 17(5) BLOCKED CREDITS SECTION 17 (5): Notwithstanding anything contained in sub-section (1) of section 16 and …
Are you dealing in Taxable and Exempted Both the Goods ? and wants to know about Reversal on Account of Input and Input Services then this Blog is Completely for you. The input tax credit in respect of inputs or input services, which attract the provisions of sub-section (1) or …
Have you idea about payment of Tax, Interest and Penalty during Investigation ? – Let’s Discuss through the Analysis of Below Mentioned Judgement. DEEM DISTRIBUTORS PVT. LTD V. UNION OF INDIA (TELANGANA HIGH COURT) About petitioner : Partnership firm registered under Telangana GST Act, 2017. Dealing in Goods and services …
Let’s understand the concept with one case study CASE 14: M/S TP AJMER DISTRIBUTION LTD (AAAR – RAJASTHAN) Applicant : TPADL (Company) Engaged in the business of distribution of Electricity in Ajmer City. Question : Company Receives Non – Tariff Charges whether taxable or Not ? Facts : Company is …
CASE 12: M/S ULTRATECH CEMENT LTD.(AAR –KARNATAKA) Applicant : Ultratech Cement Ltd. Manufacturing & supply of cement and allied products. Question : Rate difference can be considered for arriving transaction value or not?? Facts : Ultra Tech Cement Ltd is going to provide supply of goods to there Authorized Dealers …
