GST Archives - CA ALOK KUMAR

GST Exemption Denied for Manpower Services to Webel Technology Limited: What Businesses Must Know

By CA ALOK KUMAR March 5, 2025GST, GST Assessment, GST Collection, GST Composition Scheme, GST Council Meeting, GST Law, GST on Commision, GST Refund, Income Tax Act 1961, Tax ExemptionNo Comments

The West Bengal Authority for Advance Ruling (AAR) has recently ruled that GST exemption is not applicable for manpower services provided to Webel Technology Limited (WTL). This decision is a crucial clarification for businesses engaged…

Key Proposed Amendments to GST Laws in Finance Bill 2025

By CA ALOK KUMAR February 13, 2025CGST Act, CGST Delhi, Direct Tax, DTAA, DTAA with UK, Finance Bill 2025, GST, GST Assessment, IGST, ITC RefundNo Comments

The Finance Bill 2025 introduces several crucial changes to the Goods and Services Tax (GST) framework, focusing on compliance, trade facilitation, and tax governance. Here’s a summary of the key amendments: 1.…

CBIC Extends Deadline for Section 73 Orders for FY 2018-19 & 2019-20

By CA ALOK KUMAR January 13, 2024Central Board Of Indirect Taxes & Customs, GST, Income Tax Act 1961No Comments

SECTION 168A, READ WITH SECTION 73 OF THE CENTRAL GOODS AND SERVICES TAX ACT, 2017 - POWER OF GOVERNMENT TO EXTEND TIME LIMIT IN SPECIAL CIRCUMSTANCES - EXTENSION OF TIME…

SCN – Show Cause Notice under GST Law in India

By CA ALOK KUMAR December 30, 2023CGST Act, CGST Delhi, GST, GST Assessment, GST Audit, GST Collection, Income Tax Act 1961No Comments

SCN - Show Cause Notice under GST Law in India

The Growth of GST Collection in June 2023

Query – Is GST applicable on commission income in India?

By CA ALOK KUMAR December 30, 2023Central Board Of Indirect Taxes & Customs, GST, GST Assessment, GST Invoice, GST on Commision2 Comments

Query - Is GST applicable on commission income in India?

What is the difference between direct and indirect taxes in India?

By CA ALOK KUMAR November 19, 2023Direct Tax, GST, Income Tax, Income Tax Act 1961, TDS ON SALARY INCOMENo Comments

In India, taxes are broadly classified into two categories: direct taxes and indirect taxes. Let's break down the differences in simple terms: Direct Taxes: Definition: Direct taxes are paid directly…

Composition Scheme under GST – Eligibility, Benefits & Restrictions

By CA ALOK KUMAR May 11, 2023GST, GST Composition Scheme, GST Law, GST ReturnNo Comments

Composition Scheme under GST - Eligibility, Benefits & Restrictions

GST Calculation, GST on NRI and UTGST

By CA ALOK KUMAR April 11, 2023CGST Act, GST, GST Return, IGSTNo Comments

GST Calculation, GST on NRI and UTGST

Physical Verification for GST Registration made without the authorised representative of the assessee is invalid: Delhi HC invalidates the revocation order

By CA ALOK KUMAR October 19, 2022Central Government, CGST Act, GST, GST Intelligence, IGSTNo Comments

A landmark ruling by the Delhi High Court nullified the Commissioner of Delhi Goods and Service Tax's order to cancel a physical verification for a GST registration that was conducted…

Important Amendments Of The Finance Act 2022 Effective From 1st October 2022

By CA ALOK KUMAR October 10, 2022Central Government, CGST Act, Finance Acts, GST, IGST, Income Tax Act 1961No Comments

Amendments made vide the Finance Act, 2022 to be effective from 1st October, 2022 The Central Government vide Notification No. 18/2022-CT dt. 28.09.2022 has appointed 1st day of October, 2022, as the…