E-GST MAGAZINE UPDATE MONTH OF DEC-2021
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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
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19-29 |