Tax Deposited in Cash Ledger, Not set off during Return Filing & Interest demanded: Know Consequences & Draft Reply Format [Find Reply]

Top Stories Tax Deposited in Cash Ledger, Not set off during Return Filing & Interest demanded: Know Consequences & Draft Reply Format [Find Reply] The deposit of tax in the…

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Unlocking GST: Understanding the E-Way Bill Requirement for Imported Goods [Find Draft Reply Format Here]

Top Stories Unlocking GST: Understanding the E-Way Bill Requirement for Imported Goods [Find Draft Reply Format Here] The Gujarat HC in a Recent case held that if IGST is already paid,…

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Rule 86B of CGST Rules limiting discharge of Output Tax Liability through ITC in Electronic Credit Ledger Ultra Vires HPGST Act: Himachal Pradesh HC [Read Order]

The Himachal Pradesh High Court recently observed that Rule 86B of the Central Goods and Services Tax (CGST/HPGST) Rules, 2017, which restricts use of Input Tax Credit ( ITC )…

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Madras HC directs Payment of 10% Disputed Tax and Reverification on ITC Mismatch between GSTR-3B and GSTR-2A [Read Order]

In a recent ruling regarding mismatch in the claim of Input Tax Credit (ITC) as per Form GSTR-3B and the auto-populated GSTR-2A, the Madras High Court directed the Petitioner to…

Continue ReadingMadras HC directs Payment of 10% Disputed Tax and Reverification on ITC Mismatch between GSTR-3B and GSTR-2A [Read Order]