Articles

The government has clarified GST rules on TDS, reverse charge, and registration for metal scrap transactions.

GST on Metal Scrap: Government Clarifies TDS, RCM and Registration Rules

Judgement

Goa AAAR upholds GST reverse charge liability on various charges collected by Goa PWD.

Pipeline Permission Charges Paid to Goa PWD Attract GST Under RCM

No Double Taxation Under RCM: CESTAT Remands Case as Assessee Fails to Prove Full Tax Payment by Service Provider.

No RCM can be demanded if service provider paid Tax under Forward Charge: CESTAT

News

GSTN has issued a new advisory and FAQs explaining the Electronic Credit Reversal and Reclaim Ledger and RCM Liability/ITC Statement to ensure accurate ITC reporting and compliance.

GSTN Releases Advisory and FAQ on Electronic ITC Reversal, Reclaim Ledger and RCM Statement

AAR ruled that GST is payable under the Reverse Charge Mechanism on reimbursement of foreign patent filing expenses, even when the patent is filed abroad for a director.

GST Payable Under RCM on Foreign Patent Filing Expenses: AAR Clarifies

Kerala AAR ruled that staff quarters rented from unregistered landlords attract GST under RCM, and the company cannot claim ITC.

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GST on Metal Scrap: Government Clarifies TDS, RCM and Registration Rules

Pipeline Permission Charges Paid to Goa PWD Attract GST Under RCM

No RCM can be demanded if service provider paid Tax under Forward Charge: CESTAT

GSTN Releases Advisory and FAQ on Electronic ITC Reversal, Reclaim Ledger and RCM Statement

GST Payable Under RCM on Foreign Patent Filing Expenses: AAR Clarifies

Kerala AAR: Staff Quarters Rented From Unregistered Landlords Attract GST Under RCM; No ITC Allowed