The Goods and Services Tax Network (GSTN) has introduced a new form, GST DRC-03A, now available on the GST portal. This form enables taxpayers to adjust the tax demand amounts they have already ...

In the electronic commerce space, vouchers have become a widely used tool to enhance customer engagement, drive sales, and ...

Orissa High Court addressed a dispute regarding GST refunds for a government contractor, Prayash Construction, whose payments were locked due to the Online Management Monitoring and Accounting System ...

India may soon mandate the invoice management system for large transactions to curb tax evasion and enhance GST compliance.

Mumbai-based Nazara received an order dated January 31 from the Additional Commissioner of CGST & Central Excise with a tax ...

The new deadlines for GSTR-1 and GST payment for December are now January 13 and January 22, respectively, with adjustments for quarterly payers. The extension follows reports of taxpayers facing ...

2. Applicability of GST on penal charges being levied by the Regulated Entities (REs) in view of RBI instructions dated 18.08.2023 directing such Regulated Entities (REs) to levy penal charges in ...

The Central Board of Indirect Taxes and Customs (CBIC) has clarified that GST will not be applicable on penal charges levied by banks and NBFCs, and on transactions up to Rs 2,000 facilitated by ...

In its July 1, 2018 to September 31, 2018 reporting period, the Appellant claimed ITCs of $53,758.44 for sales taxes (“GST/HST”) payable on the $450,000 payment ($800,000, less the $350,000 ...

Normally, the last date for filing GSTR-1 for monthly return filers is January 11, while for quarterly taxpayers it is January 13. The government on January 10 extended the deadline for filing ...