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Proposed rule 88D may applied to cases where difference between ITC availed in GSTR-3B vs. GSTR-2B is more than 20% as well as more than Rs. 25 lakhs.

No DRC-01C Notice if ITC mismatch is less than 25L or 20%

No DRC-01C Notice if ITC mismatch is less than 25L or 20% [Read GST Council Discussion]

Judgement

The AAR Karnataka in the matter of Ms. DEEKSHA SANJAY has ruled out that No GST Exemption on Renting of Residential Dwelling to Working Women/ Students.

No GST Exemption on Renting of Residential Dwelling to Working Women/ Students

The Karnataka AAR held that GST was Applicable on Damages received by the Tenant towards the termination of the Sublease Agreement.

GST Applicable on Damages received by Tenant towards termination of Sublease Agreement

The Due Date for filing GST Annual Return for Financial Year 2022-23 is 31st Decemebr 2023.

GST Annual Return Table 8A for ITC Reconcilliation now Available for Download

The Telangana department of the tax authorities sent a GST notice of Rs.183 crore to the Life Insurance Corporation of India (LIC) on December 11.

LIC slapped with GST Notice of Rs. 183 crore from Telangana Tax Authority

The Patna HC has confirmed the Penalty due to a clerical mistake in the invoice number accompanying transport.

Clerical mistake in invoice number accompanying transport: HC Confirms Penalty

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