As you all are well aware that a new system of invoicing has been notified in the GST law which is known as “e-invoicing”. The said new system of invoicing would hugely impact compliance mechanism of the assesses registered in the GST law. The said system is being implemented in the phased manner. Since, the …

Hon’ble Delhi High Court in a bail application filed before it by Sh. Raghav Agarwal (hereinafter referred to as “Applicant”) has granted interim bail to the Applicant in a case where arrest was made by CGST officers. The arrest was made on the ground that M/s Dreamz International had availed of fraudulent/ inadmissible ITC. It …

Dear All, Recently, the Government has issued various notifications to bring certain amendments in GST Law effective from 01.01.2021 onwards. Gist of such latest and significant amendments are briefed in “GST updates” attached with this blog which covers the following amendments: Due dates notified for filing Monthly GSTR-3B under section 39(1) Due dates notified for filing …

In the petition filed for challenging Rule 86A over blocking of Input Tax Credit, the division bench of Hon’ble Gujarat High Court headed by Chief Justice Vikram Nath and Justice J.B. Pardiwala has issued the notices to the Central and State to submit their response by 21.01.2021. In the matter of M/s Surat Mercantile Association …

The Hon’ble Madras High Court in the case of M/s. Sun Dye Chem v. The Assistant Commissioner  has held that absence of enabling provision cannot jeopardize taxpayer from availing credit that they are entitled to, while allowing them to rectify and correct Form GSTR-1 for the period August 2017 to December 2017 and redistribute the credit available …

Dear All, During the COVID 19 pandemic and the lockdown imposed thereafter, Bhartiya Vitta Salahkar Samiti conducted various Webinars on various contemporary issues, ranging from GST Law to Face off with China. Please find attached the Topic wise YouTube links for the same. Topics                        …

Dear All, Please see the much awaited “Virtual Expert Lecture Series On “Mixed & Composite Supply, Works Contract and Job Work”” by Adv. Puneet Agrawal (Partner at ALA Legal Advocates & Solicitors) on https://www.youtube.com/watch?v=-IlKwc70Kq8&feature=youtu.be  Please also see the presentation at GST on Works Contract

Dear All, Please see the presentation on “Issues In Reverse Charge Mechanism Under GST & Latest Amendments” by Adv. Puneet Agrawal (Partner at ALA Legal Advocates & Solicitors)

Dear All, Please see the much awaited lecture on “How to handle GST Notices and Summons including Assessments” by Adv. Puneet Agrawal (Partner at ALA Legal Advocates & Solicitors) at https://www.youtube.com/watch?v=7RwIQ9wbkg8   Please also see the detailed presentation on How to handle GST Notices – Adv. Puneet Agrawal

Dear All, Please see the detailed presentation on “GST For Builders: Old Scheme, New Scheme and Transition Issues” By Adv. Puneet Agrawal (Partner at ALA Legal Advocates & Solicitor) at: FTAP-PPT