E-GST MAGAZINE UPDATE MONTH OF DEC-2021- Publish Date 18.12.2021
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E-GST MAGAZINE UPDATE MONTH OF DEC-2021
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| (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 |
About This Publication
E-GST MAGAZINE UPDATE MONTH OF DEC-2021- Publish Date 18.12.2021 provides comprehensive judicial commentaries, High Court and Supreme Court landmark rulings, CBIC/CBDT notifications, and direct practical guidance for Tax Advocates, Chartered Accountants, and Corporate Counsel.
Key Highlights & Practice Areas Covered
- Detailed GST Due Date Calendar and compliance checklists for timely return filings.
- Analysis of high-stake judicial pronouncements by High Courts & Appellate Authorities for Advance Ruling (AAR).
- Section-wise commentaries on statutory amendments, Input Tax Credit (ITC) restrictions, and penalty mitigation.
- Corporate fraud defense, PMLA jurisprudence, and prosecution provisions under direct & indirect tax statutes.
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Compiled and vetted by senior tax litigators and chartered tax advisors at Legal Tax Guru Press. For editorial queries, corrections, or manuscript contributions, reach out to editorial@legaltaxguru.com.
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