by ReinHeads Team | Oct 19, 2021
Dear All, This is in furtherance to the Tax Focus circulated in the appended mail pertaining to practical guidance from GST law perspective for FY 2020-21. Goods and Services Tax Network Team has issued an advisory dated 17 October 2021 in respect of availability of... Read More
by ReinHeads Team | Oct 13, 2021
Payment of pre-deposit for filing appeal through cash ledger only Facts Jyoti Construction (‘the Petitioner’) is a partnership firm engaged in the business of civil, electrical and mechanical work A demand was raised by Deputy Commissioner of CT & GST, Odisha... Read More
by ReinHeads Team | Oct 5, 2021
GST applicability on transfer of business as a going concern Facts Airport Authority of India (‘AAI/the Applicant’) vide bidding process proposed to transfer the right for operation, management, and development of Sardar Vallabhai Patel Airport (‘the Airport’) to... Read More
by ReinHeads Team | Oct 1, 2021
Practical guidance from GST perspective for FY 2020-21 Dear All, As we are approaching the closure of the books of accounts for the Financial Year 2020-21, it becomes imperative for the businesses to review any adjustments required from GST Law perspective for that... Read More
by ReinHeads Team | Sep 23, 2021
Clarification on ‘Establishment of a Distinct Person’ for Export of Services The Central Board of Indirect Taxes and Customs vide the Circular No. 161/17/2021-GST dated 20 September 2021 (‘the Circular’) has clarified the interpretation relating to... Read More