News

The Goods and Services Tax Network (GSTN) warns that failure to submit bank account details under Rule 10A will lead to suspension of the GSTIN

Urgent GSTN Alert! GST number will be suspended if taxpayer fails to submit Bank Details

Judgement

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

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

As per the Kerala AAR, the applicant must charge GST on the application fees collected from the candidates, as per Section 9 of the CGST Act.

GST Must be Charged on Application Fee Collected from Candidates in Recruitment Process: AAR

GST applicable on Fee Collected from Candidates in Recruitment Process: AAR

The Kerala AAR ruled that Navalt Solar and Electric Boats cannot issue tax invoices against advance or part payment for supply of goods, whether domestic or export sales: GST AAR

No tax invoices can be issued for advance or part payment for supply of goods, whether domestic or export sales: GST AAR

Kerala AAR rules that wages paid by Vikram Sara Bhai Space Center (VSSC) during the lockdown for manpower services are fully taxable under GST with no exemption.

GST applicable on wages/ interim payments received from Vikram Sara Bhai Space Center during lock down period: AAR

The Gujarat High Court agreed with the petitioner and said that the issue has already been decided in Patson Papers Pvt. Ltd., where refunds of unutilized Cess on coal were allowed.

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Urgent GSTN Alert! GST number will be suspended if taxpayer fails to submit Bank Details

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

GST applicable on Fee Collected from Candidates in Recruitment Process: AAR

No tax invoices can be issued for advance or part payment for supply of goods, whether domestic or export sales: GST AAR

GST applicable on wages/ interim payments received from Vikram Sara Bhai Space Center during lock down period: AAR

Gujarat HC allows Refund of unutilised Cess on zero-rated supplies made with payment of IGST