Special procedure notified to rectify GST ITC demands raised solely due to Section 16(4) time limit, now validated under Sections 16(5) and 16(6). Explains legislative background, Delhi Notification 22/2024, eligibility, timelines, limitations, and no-refund caveat for FY 2017-18 to FY 2020-21 cases.
Discover the final extended due date for GSTR-9C for FY 2024-25. Learn who needs to file and the penalties for late submission.
Explore the different types of GST assessments, from self-assessment to best judgement and summary assessments. Learn how tax liabilities are determined under GST law.
The Supreme Court has ruled that renting residential premises for hostels is exempt from GST. Learn how this decision impacts student and working professional accommodation.
Discover the concluding phase of GST search and seizure: provisional release, disposal of perishable goods, and return of documents. Learn about your rights.
Learn how the Calcutta High Court protects genuine buyers from GST flaws due to supplier retrospective cancellations. Get key case insights now.
Discover the legal framework for GST search & seizure under CGST Act Sections 67(2)-67(5). Understand your rights & obligations.
Is GST scrutiny under Section 61 compulsory? Explore the differing judicial views and understand the implications for taxpayers and authorities.
Confused by GSTR-9 and GSTR-9C for FY 2024-25? Get clear answers on ITC, auto-population, and new tables from the latest GSTN FAQs. File with confidence!
Demystify GST inspections under Section 67. Learn about 'reason to believe', procedures, and safeguards to replace fear with informed understanding.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English