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Understand the key GST violations that can lead to a frozen bank account and the steps to unfreeze it.

When Can the GST Department Freeze Your Bank Account? A Complete Guide for Taxpayers

Judgement

As per the Kerala AAR, the applicant is eligible to claim the input tax credit (ITC) on the invoices for the month of June 2022, only if the ITC is availed by November 30, 2023.

GST ITC not allowed for pre-registration period Invoices: AAR

The applicable GST rate is 5% (2.5% CGST + 2.5% SGST) without ITC on constructional services for residential apartments (other than the affordable units), as per Notification No. 03/2019 dated 29.03.2019

5% GST Applicable on Construction of Landowner’s Share of Residential Flats: AAR

GSTN has issued a new advisory making it mandatory for taxpayers to submit their bank account details under Rule 10A, with strict consequences.

GSTN Issues New Advisory on Mandatory Bank Account Submission Under Rule 10A

Kerala AAR reviewed ICTAK’s claim for GST exemption on services to K-DISC and clarified the treatment of ITC on subcontracted services.

No GST Exemption on Services given to society funded/controlled by State Government: AAR

Kerala AAR rules that KASE must pay GST on fees collected from its skill training partners and students. The organisation can however avail ITC on the same.

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When Can the GST Department Freeze Your Bank Account? A Complete Guide for Taxpayers

GST ITC not allowed for pre-registration period Invoices: AAR

5% GST Applicable on Construction of Landowner’s Share of Residential Flats: AAR

GSTN Issues New Advisory on Mandatory Bank Account Submission Under Rule 10A

No GST Exemption on Services given to society funded/controlled by State Government: AAR

GST ITC can be availed on amount spent from Government grant: AAR