Questionnaire for review of the Internal Control System
The CBIC has issued GST audit Manual 2019 after approval by the Board. The Board vide its letter F. No. 221/03/2013 […]
Articles, GST Recent News, News
Notifications and Circulars
CBIC’s clarification w.r.t maintenance of records, delivery challan, etc., for goods sent/taken out of India for exhibition/consignment basis
The activity of sending/taking the goods out of India for exhibition or on consignment basis for export promotion, except when
Articles, GST Recent News, News
Format of Working Papers furnished by GST Officer & Auditor for GST Audit
The CBIC has issued GST Audit Manual 2019 after approval by the Board. The Board vide its letter F. No. 221/03/2013
Notifications and Circulars
CBIC’s clarification on supply of ITes services to overseas clients and its coverage under intermediary services
The CBIC vide Circular No. 107/26/2019-GST dated July 18, 2019 has clarified various issues related to supply of Information Technology
Notifications and Circulars
CBIC has extended the due date for furnishing FORM GST CMP-08 till July 31, 2019
CBIC vide Notification No. 34/2019 – Central Tax dated July 18, 2019 has extended the due date for furnishing the statement containing
GST Recent News, News
GST Composition Scheme: Bizmen fail to file tax even as deadline ends
Businessmen who have opted for Composition Scheme (paying of lumpsum tax) under Goods and Services Tax (GST) regime were unable
GST Recent News, News
DGGI arrests two businessmen for fraudulent issuance of around Rs 40 crores of input tax credit
Gurugram Zonal Unit of the Directorate General of GST Intelligence (DGGI) has arrested two businessmen, namely, Sh. Anil Kumar Jain
Important Pronouncements
Bombay HC sets aside AAAR order denying ITC on ‘cash carry vans’ for fresh disposal in accordance with law
Recently, the Hon’ble HC of Bombay has admitted the writ petition challenging the order dated August 6, 2018 passed by Appellate Authority for Advance Ruling (“AAAR”),
Advance Ruling-New
Conference and exhibition services provided to delegates/exhibitors taxable as ‘composite supply’ with GST @18%: AAR
Facts: M/s All Rajasthan Corrugated Board and Box Manufacturers Association (“the Applicant”) is engaged for the upliftment and technological advancement of
GST Recent News, News
Impact of Demonetisation, GST on Textile Industry
PM Narendra Modi-led Union Government today said that no negative impact of demonetisation was observed by the Textile Ministry during