GST & Customs

Blog, News, GST & Customs

January 17, 2025

Draft GSTR-2B for the Month of December 2024 Will Be Generated on 16th January 2025 | GSTN

GSTN Update dated January 14th, … Continue reading “Draft GSTR-2B for the Month of December 2024 Will Be Generated on 16th January 2025 | GSTN”

News, Blog, GST & Customs

January 17, 2025

Forms GST SPL-01 and GST SPL-02 Are Available on the GST Portal | GSTN Update

GSTN Update dated January 14th, … Continue reading “Forms GST SPL-01 and GST SPL-02 Are Available on the GST Portal | GSTN Update”

Blog, News, GST & Customs

January 16, 2025

SCN to Be Set Aside as It Was Issued by Commissioner Who Was Not Proper Officer for Said Purpose | HC

Case Details: Vigneshwara Transport Company … Continue reading “SCN to Be Set Aside as It Was Issued by Commissioner Who Was Not Proper Officer for Said Purpose | HC”

Blog, News, GST & Customs

January 16, 2025

[Global IDT Insights] Azerbaijan Exempts VAT on Import and Sale of Chargers for Electric Cars for Another Two Years & Others

Editorial Team – [2025] 170 … Continue reading “[Global IDT Insights] Azerbaijan Exempts VAT on Import and Sale of Chargers for Electric Cars for Another Two Years & Others”

Blog, News, GST & Customs

January 15, 2025

CBIC Extends Due Date of GSTR-1 for the Tax Period December 2024 by 2 Days

Notification No. 01/2025 – Central … Continue reading “CBIC Extends Due Date of GSTR-1 for the Tax Period December 2024 by 2 Days”

Blog, News, GST & Customs

January 15, 2025

Time Limit for Furnishing the Return in Form GSTR-3B Extended by CBIC | Notification

Notification No. 02/2025 – Central … Continue reading “Time Limit for Furnishing the Return in Form GSTR-3B Extended by CBIC | Notification”

Blog, News, GST & Customs

January 15, 2025

Ground of Arrest Must Be Explained to Arrested Person Under GST | Instruction

Instruction No. 01/2025-GST dated January … Continue reading “Ground of Arrest Must Be Explained to Arrested Person Under GST | Instruction”

Blog, News, GST & Customs

January 15, 2025

[Opinion] Availment and Utilisation of ITC Under Incorrect Tax Heads | A Path to Litigation

CA Keshav Gupta & Sahil … Continue reading “[Opinion] Availment and Utilisation of ITC Under Incorrect Tax Heads | A Path to Litigation”

Blog, News, GST & Customs

January 13, 2025

Manual Entry of HSN to Be Replaced by Choosing Correct HSN from Given Dropdown in Table 12 of GSTR-1 | GSTN Update

GSTN Update dated January 10th, … Continue reading “Manual Entry of HSN to Be Replaced by Choosing Correct HSN from Given Dropdown in Table 12 of GSTR-1 | GSTN Update”

News, Blog, GST & Customs

January 13, 2025

[Opinion] Understanding Input Tax Credit Under Ex-Works Contracts

Prateek Mitruka – [2025] 170 … Continue reading “[Opinion] Understanding Input Tax Credit Under Ex-Works Contracts”