We are pleased to share with you the copy of our latest publication of GST Café, a briefing on a recent judgment of the Hon’ble Punjab & Haryana High Court in Ganga Ram vs State of Punjab & Anr.. The Court, in the present case while granting the petitioner regular bail, held that criminal trial […]
Category : GST Cafe
GST Cafe | Sale of flats not exigible to GST, when sold after issuance of completion / occupancy certificate: AAR Karnataka
We are pleased to share with you the copy of our latest publication of GST Café, a briefing on the recent ruling by the Authority for Advance Ruling, Karnataka (the ‘Authority’) in the case of Sri B.R Shridhar. The Authority, in the present ruling observed that, sale of flat when sold after the issuance of […]
GST Cafe | Commissioner authorized to arrest prior to completion of assessment under the CGST Act – Gujarat HC
We are pleased to share with you the copy of our latest publication of GST Café, a briefing on the judgment of the Hon’ble Gujarat High Court in M/s. Vimal Yashwantgiri Goswami vs. State of Gujarat & Ors. In this present case, the Court upheld Commissioner’s power to authorize ‘arrest’ prior to adjudication/assessment completion under […]
GST Cafe | Extension of due date for filing GSTR 9 and 9C
We are pleased to share with you the copy of our latest publication of GST Café, a briefing on the recent press release issued by Ministry of Finance wherein the due date for filing Annual Return and Reconciliation statement for the F.Y. 2018-19 has been further extended to 31.12.2020. To read the GST Cafe, click […]
GST Cafe | SEZ Units Eligible For Refund of Unutilised ITC Distributed By ISD – Gujarat HC
We are pleased to share with you the copy of our latest publication of GST Café, a briefing on the judgment of the Hon’ble Gujarat High Court in Britannia Industries Ltd. v. Union of India & Ors. In this present case, the Court allowed the refund claim filed by the Petitioner’s SEZ unit in respect […]
GST Cafe | Recent Developments under GST – Highlights of the 42nd GST Council Meeting
We are pleased to share with you the copy of our latest publication of GST Café, a briefing on the recent notifications issued by the Central Board of Indirect Taxes and Customs (the ‘Board’) in respect of e-invoicing and QR Code and highlights of the 42nd GST Council meeting held on 05.10.2020 wherein the Council […]