Decoding-Reporting of single Credit Note & Debit Note against multiple Invoices

This is to apprise you about the recent update on GST portal as per Section 34(1) & 34(3) of CGST Act, 2017 which allows Reporting

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Refund Update

This is to apprise you about the recent decision of Hon’ble Gujarat High Court in the matter of VKC Footsteps India Private Limited v

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Latest Amendment-Rules of Origin under Trade Agreement_ Compliance from 21 September imports

This is with reference to the recent amendment in the Rules of Origin under Trade Agreements. In this regard, presently, Certificate of

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Decoding-Seizure of cash u/s 67 from residential premises is justified

Madhya Pradesh HC in the matter of Kanishka Matta vs. Union of India and Others holds that the authorities had rightly seized the

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Decoding-Seizure of Perishable goods twice by Authorities is unjustified

Karnataka HC in the matter of Shri Venkateshwara Logistics Fleet vs the Assistant Commissioner of Central Tax and Central Excise holds that

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GST Expertise News Alerts-24 June 2020

The quick snapshot of the updates have been made basis the recent Notifications and Circulars under Indirect tax:   1.  &n

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Stimulus Package by FM-Covid_13 May 2020

This is with reference to the measures announced by Government of India on 13 May 2020 to support the Business and MSME sector by provi

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Stimulus Package by FM-Covid_13 May 2020

This is with reference to the measures announced by Government of India on 13 May 2020 to support the Business and MSME sector by provi

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Day 3: Today’s Webinar On “Direct Tax Implications Due To COVID-19” By Priyanka Goenka, Direct Tax Expert (Ex-EY)

Day 3: Today’s Webinar On “Direct Tax Implications Due To COVID-19” By Priyanka Goenka, Direct Tax Expert (Ex-EY)

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GSTExpertise update decoding Circular 137/07/2020 - Clarification in respect of challenges faced implementation of provisions of GST

Dear All,Attached below is the GSTExpertise update decoding Circular 137/07/2020 which provides clarification in respect of the below areas:

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News Alert: Clarification on Refund Related Issues-Circular-135/05/2020

Attached is the news alert by GSTExpertise, decoding the impact of Circular No. 135/5/2020 - Clarification on refund related issues. The Ci

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COVID-19 : Measures, Extension & Relief provided by CBIC to the taxpayers

CBIC clarifies various measures announced by Govt. to provide relief to the taxpayers in view of the spread of COVID-19.Various notification

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GST Expertise Weekly Indirect Tax Updates_01/04/2020

The quick snapshot on the updates has been made basis the recent Notifications, Circulars, Orders, Writs, Advance Rulings and othe

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39th GST Council Meeting Update with relation to Trade facilitation

This is regarding the glimpse of the recommendations made in the 39th GST Council meeting held on 14th, March, 2020, related to Trade facili

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Government Approves “Remission of Duties and Taxes on Exported Products” (RoDTEP) Scheme for Reimbursement Of Taxes, Duties And Levies To Exporters

The Govt. in a press release, approved the scheme for reimbursement of taxes and duties to exporters on the central, state and local le

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Recent important judgments under GST with relation to interest liability on delayed payment of tax, blocking of credit ledger by authority and procedure of power to arrest under GST.

This is regarding the recent judgments under GST with relation to: Interest on gross and net tax liability u/s 50 of the CGST Act,2017;

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GST Expertise Weekly Indirect Tax Updates_29/02/2020

Notification and Circular: New Due Dates for GSTR-3B based on Turnover and State RegistrationStandard Operating Procedure to be followed by

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The CBIC vide Circular has prescribed Standard Operating Procedure (SOP) for Exporters claiming IGST refund

Recently, CBIC issued the circular number 131/1/2020-GST in which the standard operating procedure (SOP) to be followed by exporters has bee

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GST Expertise Weekly Indirect Tax Updates_22/01/2020

Notifications:-Reverse Charge Mechanism on renting of Motor Vehicles.Seeks to appoint Revisional Authority under CGST Act, 2017.N/No. 03/202

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GST Expertise Weekly Indirect Tax Updates_04/01/2020

Notifications1  CBIC seeks to bring into force certain provisions of the Finance (No. 2) Act, 2019 to amend the CGST Act, 2017. &n

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Recent Update Of Notification No. 75/2019 Issued By The CBIC, On The Recommendations Proposed In 38th Gst Council Meeting

Synopsis of the notification is as follows:1.       Waives late fee for the registered persons who failed to f

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Latest guidelines issued on E-invoicing

Important Update in respect of E-invoicing and QR Code.The update has been made basis the recent Notifications which are released on 13 Dece

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GST Expertise Update_10 December 2019

Notification   1.     CBIC seeks to make filing of annual return under section 44 (1) of CGST Act for F.Y. 2017-

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Minutes of 37th GST Council Meeting

1.       CBIC has rescinded the recently issued circular on post-sales discount due to its impracticable imple

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GST Expertise Indirect Tax Weekly Digest 31-August-2019

Advance Rulings- 1.         Tamil Nadu AAR: Rules on valuation of inter-state stock-transfer betwee

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Solution to the technical glitches from IT point of view for GSTR 9 & 9C

Points to be taken care of while filling GSTR-9C offline utility

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Relief from tax dispute under service tax and excise

Relief from tax dispute under service tax and excise 

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GST Expertise Indirect Tax weekly updates 21.07.2019

Notifications-1.   CBIC seeks to carry out changes in the CGST Rules, 2017 vide Notification no. - 33/2019 - Central Tax date

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GST Expertise Indirect Tax Weekly Digest 15-07-2019

Case Laws- NAA upholds profiteering claim on 'footwear' sale for not passing rate-reduction benefit Chhattisgarh HC rejects bail applica

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GST Expertise Indirect Tax Update 07-July-2019

Notifications- 1.        CBIC seeks to prescribe the due date for furnishing FORM GSTR-3B for the months

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Direct Tax Budget-2019 Analysis by KMDG & Associates

Dear Partners Quick Snapshot of Budget 2019 effective from A.Y. 2020-211.       Threshold limit for reduc

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Indirect Tax Budget-2019 Analysis by GST Expertise

Dear All,This tax update document is synopsis of changes which have been proposed in the Indirect Tax Laws, i.e. Goods and Services Tax, Exc

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GST Expertise Indirect Tax Update 31-May-2019

Case Laws- Orissa HC: Reads down Section 17(5) of CGST and allowed ITC on inputs/services used for mall construction when tax chain is n

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GST Expertise Indirect Tax Update 06 May-2019

CBIC via circular has clarified that upfront premium payable on long term lease whether paid in one or more Installment to state Government

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GST Expertise Indirect Tax Update 03 May-2019

1. Government puts restriction on furnishing information in part-A of the E-way bill for non-filers of returns by notifying the provisions o

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GST Expertise Indirect Tax Update 23-April-2019

The company had delayed filing the GST returns from July 2017 to May 2018 when its tax liability added up to Rs 1,014 crore.

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GST Expertise Indirect Tax Update 09-April-2019

Input tax credit on account of integrated tax shall first be utilized towards payment of integrated tax, and the amount

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GST Expertise Indirect Tax Update 14-March-2019

Government notifies composition scheme for supplier of services with a tax rate of 6% having annual turnover in preceding year 

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