CA RAHUL GUPTA

Call us

+91-8053555086

GFA013,014 Ansal Roman Court Near Parker Mall Kundli Sonepat Haryana 131028

support@carahulgupta.com

Home

All Blogs

Main-Head

Financial Year

Section 10 of IGST Act, 2017 i.e., Place of supply of goods other than supply of goods imported into, or exported from India.

January 25, 2023

Section 11 of IGST Act, 2017 i.e., Place of supply of goods imported into, or exported from India.

January 25, 2023

Section 12 of IGST Act, 2017 i.e., Place of supply of services where location of supplier and recipient is in India.

January 27, 2023

Reimbursement paid by assessee to employees covered under Schedule III, not liable to tax and tax is not payable on RCM

January 31, 2023

Readily available food & beverages, not prepared in restaurant and sold over the counter not qualify as 'restaurant services'

January 31, 2023

Vehicle to be released on payment of penalty of 5000 as mere expiry of e-way bill wouldn't prove tax evasion: HC

March 11, 2023

Cancellation of registration on ground that petitioner was not present at time of spot visit is not sustainable: HC

March 11, 2023

No detention of goods & vehicle for minor discrepancy in description of vehicle in e-way bill: HC

March 11, 2023

GSTN advisory on Registration of One Person Company in GST ( OPC GST Registration )

April 17, 2023

CBIC prescribes procedure/timelines for Aadhaar authentication & Submission of registration application

April 21, 2023

No benefit can be given to dealer who intentionally undervalued his goods to escape from eyes of law: HC

April 21, 2023

REG-01 Form along with Amendments ( Possible Solutions to GST Registration Problems)

April 21, 2023

Authority is not required to appreciate reasons for movement of ehicle without valid e-way bill: HC

April 21, 2023

Authority for Advance Ruling Kerala Held that GST No Should be provided for Co-working spaces Spacelance Office Solutions P Ltd

April 27, 2023

What is to be done in case of death of Proprietor and how to shift ITC Balance of deceased to legal Heirs

April 29, 2023

Services, including services of common employees, by branch to head office in another State or vice versa liable to GST

June 23, 2023

Services, including services of common employees, by branch to head office in another State or vice versa liable to GST

June 23, 2023

E-invoices Limit reduced to 5 Crores w.e.f August 1, 2023

June 23, 2023

High Court quashed assessment order passed for difference in returns & e-way bill I as there was human error in e-way bill

June 24, 2023

Standard Operating Procedures for Scrutiny of Returns for F.Y. 19-20 & onwards

June 24, 2023

No Liability of interest would arise if credit was reversed by petitioner before its utilization

June 24, 2023

Recent Blog Updates

Live Search

Section 10 of IGST Act, 2017 i.e., Place of supply of goods other than supply of goods imported into, or exported from India.

Section 11 of IGST Act, 2017 i.e., Place of supply of goods imported into, or exported from India.

Section 12 of IGST Act, 2017 i.e., Place of supply of services where location of supplier and recipient is in India.

Reimbursement paid by assessee to employees covered under Schedule III, not liable to tax and tax is not payable on RCM

Readily available food & beverages, not prepared in restaurant and sold over the counter not qualify as 'restaurant services'

Vehicle to be released on payment of penalty of 5000 as mere expiry of e-way bill wouldn't prove tax evasion: HC

Cancellation of registration on ground that petitioner was not present at time of spot visit is not sustainable: HC

No detention of goods & vehicle for minor discrepancy in description of vehicle in e-way bill: HC

GSTN advisory on Registration of One Person Company in GST ( OPC GST Registration )

CBIC prescribes procedure/timelines for Aadhaar authentication & Submission of registration application

No benefit can be given to dealer who intentionally undervalued his goods to escape from eyes of law: HC

REG-01 Form along with Amendments ( Possible Solutions to GST Registration Problems)

Authority is not required to appreciate reasons for movement of ehicle without valid e-way bill: HC

Authority for Advance Ruling Kerala Held that GST No Should be provided for Co-working spaces Spacelance Office Solutions P Ltd

What is to be done in case of death of Proprietor and how to shift ITC Balance of deceased to legal Heirs

Services, including services of common employees, by branch to head office in another State or vice versa liable to GST

Services, including services of common employees, by branch to head office in another State or vice versa liable to GST

E-invoices Limit reduced to 5 Crores w.e.f August 1, 2023

High Court quashed assessment order passed for difference in returns & e-way bill I as there was human error in e-way bill

Standard Operating Procedures for Scrutiny of Returns for F.Y. 19-20 & onwards

No Liability of interest would arise if credit was reversed by petitioner before its utilization

Categories

Recent Posts

Section 1 of CGST Act

Section 2 of CGST Act

Section 3 of CGST Act i.e Officers under this Act.

Section 4 of CGST Act

Section 5 of CGST Act