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Services of removal of hump given to Delhi Govt Exempt from GST [Read AAR]

Reetu March 2 2024 @ 9:59 PM

Services of removal of hump given to Delhi Govt Exempt from GST [Read AAR] The West Bengal Authority of Advance Ruling (AAR West Bengal) in ...

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Mistake in vehicle number in E-way Bill: No Penalty when there is no mens-rea for GST Evasion

CA Pratibha Goyal March 2 2024 @ 6:55 PM

Mistake in vehicle number in E-way Bill: No Penalty when there is no mens-rea for GST Evasion Facts of the Case: Petitioner is a company, en...

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ITC allowed in case of sale and buyback transactions where payment is settled through book adjustment [Read AAR]

Reetu February 29 2024 @ 8:57 PM

ITC allowed in case of sale and buyback transactions where payment is settled through book adjustment [Read AAR] The West Bengal Authority f...

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GST Rate of 18% Applicable on hiring services of AC system and fire extinguishing system [Read AAR]

Reetu February 29 2024 @ 3:59 PM

GST Rate of 18% Applicable on hiring services of AC system and fire extinguishing system [Read AAR] The West Bengal Authority for Advance Ru...

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Printing and Supply of Text Book to JCERT is Supply of Goods for GST [Read AAR]

Reetu February 29 2024 @ 3:28 PM

Printing and Supply of Text Book to JCERT is Supply of Goods for GST [Read AAR] The West Bengal Authority for Advance Ruling (AAR West Benga...

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Non-generation of E-Invoice: No Penalty if T/O was wrongly disclosed above 5Cr and Rectified in GSTR-9 [Read HC Order]

CA Pratibha Goyal February 28 2024 @ 7:22 PM

Non-generation of E-Invoice: No Penalty if T/O was wrongly disclosed above 5Cr and Rectified in GSTR-9 [Read HC Order] The petitioner states...

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No ITC allowed for construction expenses; irrespective of whether expenses have been capitalised or not [AAAR]

Reetu February 28 2024 @ 7:06 PM

No ITC allowed for construction expenses; irrespective of whether expenses have been capitalised or not [AAAR] The West Bengal Appellate Aut...

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High court sets aside order denying ITC on basis of non-reflection in GSTR-2A

CA Pratibha Goyal February 28 2024 @ 6:58 PM

High court sets aside order denying ITC on basis of non-reflection in GSTR-2A The petitioner was denied claim of the Input Tax Credit (ITC) ...

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HC quashes GST order passed merely on basis of GSTR-3B, GSTR-2A and GSTR-9 Mismatch

CA Pratibha Goyal February 28 2024 @ 5:41 PM

HC quashes GST order passed merely on basis of GSTR-3B, GSTR-2A and GSTR-9 Mismatch Relevant Text An assessment order dated 31.12.2023 is as...

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No GST Exemption on services of loading/ unloading imported unprocessed TOOR, WHOLE PULSES and BLACK MATPE [Read AAAR]

Reetu February 27 2024 @ 8:21 PM

No GST Exemption on services of loading/ unloading imported unprocessed TOOR, WHOLE PULSES and BLACK MATPE [Read AAAR] The West Bengal Appel...

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