GST Compliance Calendar for October, 2021
For ready reference of our readers we have compiled a GST compliance calendar containing the important dates for compliance of…
Author: Frah Saeed
Frah Saeed is a law graduate specializing in the core field of indirect taxes and is the Co-founder of taxwallah.com. She has authored many publications on GST and is into full-time consultancy on GST to big corporates. She as a part of taxwallah.com heads a team comprising of Chartered Accountants and Advocates and plays a key role in our mission to disseminate GST knowledge to all.
CBIC amends GST Rate Notification for Services: Read Notification
The CBIC vide Notification No. 06/2021 Central Tax (Rate) dated 30th September 2021 has further amended Notification No. 11/2017-Central Tax (Rate) dated…
CSR expenses incurred by Toyota are allowable as deduction says ITAT
Income Tax Appellate Tribunal (“ITAT”), Bangalore in its recent ruling in the case of M/S. Toyota Boshoku Automotive India Pvt. Ltd.…
GST on amount forfeited due to breach of sale of land agreement: Latest Ruling
The Gujarat Authority for Advance Ruling (AAR) has in its recent ruling in the case of M/s. Fastrack Deal Comm…
CBIC issues clarification in regard to Refund of GSTpaid under wrong head
The GST Council in it’s 45th meeting made inter-alia a recommendation that, a provision is to be incorporated in the…
![GST Registration not required if Supplies are Exempted from GST: AAR [Read Order]](https://www.taxwallah.com/wp-content/uploads/2020/09/gst-registration.png)
GST Registration not required if Supplies are Exempted from GST: AAR [Read Order]
The Maharashtra Authority of Advance Ruling (AAR) in its recent ruling in the case of Maharashtra Jeevan Pradhikaran (MJP) has…
Income Tax: CSR expenses incurred by making donations to Trusts deductible
ITAT, Kolkata Bench in its recent ruling in JMS Mining (P.) Ltd. v. Principal Commissioner of Income-tax , Kolkata-2 has…
ITC to be reversed on Invoices, furnished late in FORM GSTR-1 by Suppliers
West Bengal Authority of Advance Ruling (AAR) in its recent ruling in the case of M/s Eastern Coalfields Ltd has…
Recommendations of GST Council Meeting held today: All you need to know
The GST Council’s 45th meeting was held today on 17th September 2021 in Lucknow under the chairmanship of the Union…
Place of supply of construction of immovable property services : Latest Ruling
The Telangana Authority of Advance Ruling (AAR) has in its recent ruling in the case of M/s. Sri Avantika Contractors…
GST: Latest Ruling on blocked ITC under Section 17(5) [Read Order]
The Gujarat Authority of Advance Ruling (AAR) in its recent ruling in the case of M/s. Kanayalal Pahilajrai Balwani has…
![GST on Joint Development Agreements (JDA) : Latest AAR Ruling [Read Order]](https://www.taxwallah.com/wp-content/uploads/2021/09/REAL-ESTATE.jpg)
GST on Joint Development Agreements (JDA) : Latest AAR Ruling [Read Order]
Joint Development Agreement (JDA) is an arrangement between the Land owner and the Builder/Developer, where the Land owner contributes his…