Last date for Complying with Mandatory CPE hours’ for CAs extended by ICAI
The Institute of Chartered Accountants of India ( ICAI ) has extended the last date for complying with the mandatory…
Author: Frah Saeed
Frah Saeed is a law graduate specializing in the core field of indirect taxes and is the Co-founder of taxwallah.com. She has authored many publications on GST and is into full-time consultancy on GST to big corporates. She as a part of taxwallah.com heads a team comprising of Chartered Accountants and Advocates and plays a key role in our mission to disseminate GST knowledge to all.
46th GST Council Meet: Existing rates in textile sector to continue beyond 1st January, 2022
In its 45th meeting in Lucknow on September 17, the GST Council had decided to rectify the inverted duty structure…
![ITC not available on Lease Premium of Land: AAR [Read Order]](https://www.taxwallah.com/wp-content/uploads/2020/11/Itc-new.jpg)
ITC not available on Lease Premium of Land: AAR [Read Order]
The Gujarat Authority of Advance Ruling (AAR) in its recent ruling in the case of M/s J M Chemicals has…
Form DRC-03 amended: Read Notification
Form DRC-03 is required to be filed for GST payments made voluntarily or against show cause notice, towards demand or…
GST Portal: New functionality in regard to GST Registration
As per provisions of section 29(1) of the CGST Act,2017 read along with rule 20 of the CGST Rules, 2017, the…
![Instructions on Issuance of SCNs and Adjudication Process in pre-GST regime issued [Read Instructions]](https://www.taxwallah.com/wp-content/uploads/2020/11/Show-cause-notice.jpg)
Instructions on Issuance of SCNs and Adjudication Process in pre-GST regime issued [Read Instructions]
The Central Board of Indirect Taxes and Customs (CBIC) has issued the instructions dated 18th November 2021 on the issuance…
Latest CBIC Clarification on GST Refunds
Various representations have been received from taxpayers and other stakeholders seeking clarification in respect of certain issues relating to refund.…
GST e-invoicing: Latest CBIC Clarification on Dynamic QR Code
CBIC has vide Circular No. 165/21/2021-GST dated 17th November 2021 has clarified that the relaxation from the requirement of dynamic…
![GST Registration not required at the Place of Importation: AAR [Read Order]](https://www.taxwallah.com/wp-content/uploads/2020/09/gst-registration.png)
GST Registration not required at the Place of Importation: AAR [Read Order]
The Karnataka Authority of Advance Ruling (AAR) has in its recent ruling in the case of Pine Subsidiary Industry has…
![No ITC on work contract services to RWAs: AAR [Read Order]](https://www.taxwallah.com/wp-content/uploads/2021/04/GST-on-Housing-Society-Resident-Welfare-Association-RWA.png)
No ITC on work contract services to RWAs: AAR [Read Order]
The Maharashtra Authority of Advance Ruling (AAR) has in its recent ruling in the case of Vishal Cooperative Housing Society…
Guidelines issued for disallowing debit of electronic credit ledger u/r 86A of CGST Rules
The CBIC has issued guidelines for disallowing debit of electronic credit ledger under Rule 86A of the CGST Rules vide…
GST: Jharkhand HC quashes SCN on wrongful availment of ITC as it was vague, lacked ingredients [Read Order]
The Jharkhand High Court has in its recent ruling in the case of M/s Nkas Services Private Limited quashed the…