Author name: kkagarwal

DRC 01C – Intimation of difference in input tax credit available in auto-generated statement containing the details of input tax credit and that availed in return

DRC 01B – Intimation of difference in liability reported in statement of outward supplies and that reported in return DRC 01C – Intimation of difference in input tax credit available in auto-generated statement containing the details of input tax credit and that availed in return DRC 01D – Intimation for amount recoverable under section 79

APL-01/03W – Application for Withdrawal of Appeal Application

Brief summary of the case Court: Bombay High CourtNumber: WRIT PETITION NO. 2980 OF 2019Petitioner: L & T IHI ConsortiumRespondent: Union of IndiaDate of decision: 14.11.2024Judges: Hon’ble Mr. G. S. KULKARNI & JITENDRA JAIN, JJ. Facts: Court’s Analysis: Rulings: Conclusion: The petition was partially allowed. While the court upheld GST provisions, it emphasized the need

Download GSTR 9 2023-24 with amendments and commentary by CS Kaushal Kumar Agrawal GSTR 9: detail discussion annual return 2023 24 | how to fill GSTR 9 | FAQ GSTR 9 | guideline GSTR 9 GSTR 9 2023-24: ITC in GSTR 9 vs GSTR 2B | Matching ITC in annual return | GSTR 2B &

Court: Kerala High CourtNumber: WP(C) NO. 17447 OF 2023Petitioner: M/s. Sance Laboratories Private LimitedRespondent: Union of IndiaDate of decision: 10.10.2024Judges: Honourable Mr. Justice Gopinath P. Download M/s. Sance Laboratories Private Limited Vs Union of india

Download Basic to advanced GST Law PPT

Download Circular No. 237/31/2024-GST Download Circular No. 238/32/2024-GST

Download Circular No. 234/28/2024-GST Download Circular No. 235/29/2024-GST Download Circular No. 236/30/2024-GST Watch GST: new circular about GTA 2024 | truck hire charges when exempt | road transportation of goods