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Compliance Calender August 2021

CS Lalit Rajput

Compliance Calender August 2021

Transfer of unutilized ITC in GST cannot be denied on account of technical glitches

Transfer of unutilized ITC in GST cannot be denied on account of technical glitches

Redemption fine and penalty imposed by the Revenue Department without final assessment is not permissible

Redemption fine and penalty imposed by the Revenue Department without final assessment is not permissible

Power to extend period to be exercised before expiry of original limitation period

Power to extend period to be exercised before expiry of original limitation period

MDEs and parts thereof are taxable @ 5% if supplied exclusively to shipyard and Indian Navy

MDEs and parts thereof are taxable @ 5% if supplied exclusively to shipyard and Indian Navy

Tertiary Treated water is purified water taxable @18%

Tertiary Treated water is purified water taxable @18%

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