fbpx

E-GST MAGAZINE UPDATE MONTH OF DEC-2021- Publish Date 18.12.2021

E-GST MAGAZINE UPDATE MONTH OF DEC-2021 Pages-29 Price-25 Subscription for Online Publication for Any Query and Complaint Call- 08386982822, and Send What’s App Message-08386982822, 08114437536 E- Mail ID- legaltaxguru.com@gmail.com,  Subscription Rates (Hindi) YEAR PRICE Click For Subscription (After Payment Send Receipt on What’s App Number-...

E-GST MAGAZINE UPDATE MONTH OF DEC-2021

Pages-29

Price-25

Subscription for Online Publication

for Any Query and Complaint Call- 08386982822, and Send What’s App Message-08386982822, 08114437536 E- Mail ID- legaltaxguru.com@gmail.com, 

Subscription Rates (Hindi)

YEAR

PRICE

Click For Subscription

(After Payment Send Receipt
on What’s App Number- 8386982822 )

1 Year

300/-

Subscribe

2 Year

500/-

Subscribe

Bank Option only 2 Year

Name- LTG Publication Pvt Ltd
Bank- IDBI Bank Ltd
Account Number:- 1278102000010362
IFSC Code- IBKL0001278
Branch:- A-8, Central SPI, Vidhyadhar Nagar, Jaipur Raasthan-302039
After Payment Share Receipt – 8386982822 with Name and Mail ID

Download Free (Hindi)

Download मासिक पत्रिका सितंबर-2021

Use Password:-Ltgsephindi21

Download

Subscription Rates (English)

YEAR PRICE Click For Subscription (After Payment Send Receipt
on What’s App Number- 8386982822 )
1 Year 250/-  [button color=”blue” link=”https://rzp.io/l/legaltaxguru” target=”_blank”] Subscribe[/button]
2 Year 450/-   [button color=”blue” link=”https://rzp.io/l/lluJx6OJu” target=”_blank”] Subscribe[/button]

Download Free (English)

Download GST MAGAZINE UPDATE MONTH OF APRIL-MAY 2021 (PART-II)-Use Password- Ltgmay@1234 Download
(Composition Scheme Special ) GST E-Magazine in English Sample Download
S.No CONTENTS Page No.
1. Important GST and Other Due Date Calendar 4-5
2. Important Notification/Circular

·       Circular No. 167/23/2021-GST, dt. 17-12-2021: – GST on service supplied by restaurants through e-commerce operators – reg.

6-10
3. New Functionalities made available for Taxpayers for the Month of November, 2021 on GST Portal related to

·       GST Registration,

·       Refunds, Registration, Returns, Payments,

·       Refunds,

·       Appeals,

·       Enforcement

·        Recovery.

11-14
4. Availability of Composition Scheme to Works Contractors  15
5. Composition Scheme – Important Due Dates and Form    and other return provisions under GST

·       Important Due Dates and Form

·       Form GST CMP-08 amended the Rule 62 under the CGST Rules, 2017  (3rd Amendment Rules 2019)

·       Penalty for delay filing of GSTR 4/CMP-08

 

16-18
6. Important Case Laws/ Advance Ruling Month of Dec 2021

Case Name: In re Healers ark Resources Private Limited (GST AAR Karnataka) -GST Not payable on Accommodation Services if per day Declared Tariff, is Below Rs. 1000

Case Name: In re South Indian Federation of Fishermen Societies (GST AAR Karnataka): – GST Not Leviable on Free of Cost Supply During Warranty Period

Case Name: In re Hindustan Agencies (GST AAR Karnataka): – GST on Supply of Services Relating to sale or Purchase of Rice

Case Name: In re Integrated Decisions and Systems India Pvt Ltd (GST AAR Maharashtra): – GST on Part Recovery of transport facility provided to employees

Case Name: In re Mother Earth Environ Tech Pvt. Ltd (GST AAAR Karnataka): -GST Land Filling Pit is a Civil Structure or Not a Plant or Machinery- ITC Not Eligilble

 Radhemani and Sons Vs Additional Commissioner (Appeals) CGST And Central Excise- GST REFUND ON INTER-STATE SUPPLY SUBSEQUENTLY HELD AS INTRA-STATE SUPPLY- HIGH COURT REFERS MATTER BACK TO GST APPELLATE AUTHORITY

 

19-29