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Indirect Tax News

E-invoicing mandatory for businesses having turnover above ₹. 5 crore.

With effect from August 1, 2023, the GST Council has just announced a 5 crore e-Invoice limit. The Goods and Services Tax (GST) law created the e-Invoicing or electronic invoicing system, which gradually applies to some taxpayers registered under the GST statute. On May 10, 2023, the e-Invoice 5 crore notice 10/2023 was released, revising […]

Direct Tax News

AO cannot travel beyond the limited scrutiny proceedings without permission of Higher Authorities.

Vishnu Srinivasa Rao Kakarla Vs ITO (ITAT Visakhapatnam)[Appeal No I.T.A. No.93/Viz/2023] The case of Vishnu Srinivasa Rao Kakarla Vs ITO revolves around the issue of limited scrutiny and the jurisdiction of the Assessing Officer (AO) to verify cash withdrawals. The appeal was filed against the order of the Commissioner of Income Tax (Appeals) by the […]

Direct Tax News

Delhi HC set asides order after inconsistency in order u/s 148A(d) vis.a.vis notice u/s 148A(b).

Dhiru Realestates Private Limited Vs ITO (Delhi High Court) The Delhi High Court recently set aside an income tax notice in the case of Dhiru Realestates Private Limited Vs ITO. The Court ruled that the Assessing Officer had made allegations that did not feature in the original notice, undermining the legitimacy of the proceedings. This […]

Indirect Tax News

CBIC Clarification for ITC Mismatch between GSTR 3B and GSTR 2A

CBIC clarifies how to deal with the difference in ITC availed in GSTR-3B as compared to that detailed in GSTR-2A Circular No. 183/15/2022-GST (For difference pertaining to FY 2017-18 & FY 2018-19) Circular No. 193/05/2023-GST (For difference pertaining to FY 2019-20 & FY 2020-21) Taxpayers are facing issues in reconciliation of ITC that is disclosed […]

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