Adv Akshay Havaldar
The Central Board of Indirect Taxes and Customs (CBIC) issued Notification No. 20/2024 – Central Tax on October 8, 2024, introducing key amendments to the Central Goods and Services Tax (CGST) Rules, ........ View More
Advisory on Invoice Management System (IMS): Balancing Self-Assessment and IMS Compliance - 13th November 2024 Introduction of IMS The Invoice Management System (IMS) was introduced on the GST Po ........ View More
In the landmark case of Chief Commissioner of Central Goods and Service Tax & Ors. v. M/s Safari Retreats Private Ltd. & Ors., Civil Appeal No. 2948 of 2023, the issue before the Hon’ble Supreme Court ........ View More
The Goods and Services Tax Network (GSTN) has introduced a new functionality called the Invoice Management System (IMS) to streamline the process of managing inward invoices and availing Input Tax Cre ........ View More
Action Required Regarding GST Return Data Archival Dear Clients, As per the latest GSTN guidelines, I would like to bring the following important information to your attention: Archival of GST ........ View More
Changes in Budget 2024-25 On 23rd July 2024, following the Lok Sabha elections, the Hon’ble Finance Minister presented the Budget for the fiscal year 2024-25 in the Parliament. Here are the key hig ........ View More
Adv Akshay havaldar
Here's a checklist of tasks that businesses should consider before finalizing their financial statements for FY 2023-24 and transitioning to FY 2024-25: Various Registration for opting GST benefits ........ View More
New Advisory is issued by GSTIN by introducing new columns 14A and 15A in GSTR-1. It is informed to all taxpayers that as per Notification No. 26/2022 – Central Tax dated 26th December 2022 two new ........ View More
The Electronic Cash Ledger (ECL) shall be the mode of payment of Import duties for goods imported through International Courier terminals from 01 March 2024. With the introduction of ECL, Express I ........ View More
Adv Akshay Sadashiv Havaldar
HC directed audit wing of SGST authority to keep in abeyance all proceedings which were already pending before CGST authority GST: Where Audit wing of SGST Department issued audit memo pointing out ........ View More
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