GST Reckoner is a Registered Trademark owned and managed CA (Adv) Gaurav Agrawal. Follow us for GST updates and practice based research.
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We have compiled year wise updated date chart showing cut off dates for issuance of SCN/Assessment Order u/s 62, 63, 73 & 74
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Now amend Non core fields in GST registration made easy by OTP
#easeofdoingbusiness
#GST Annual return forms have been made Live on GST portal.
Delhi is locked down due to protests today, and GSTR-1 is due tomorrow!
How can offices file critical returns when nobody can reach work? Please extend the deadline so purchasers don't lose their ITC! @cbic_india
#GST #CBIC #TaxTwitter
Major reforms announced in the 57th GST Council Meeting! Here are the key takeaways for businesses & taxpayers:
E-Way Bill Relief: Conveyances can now only be intercepted on specific intelligence with Joint Commissioner approval. No interception in transit states!
ITC Unblocked (Sec 17(5)): ITC now allowed on outdoor catering, health/life insurance, telecom towers, external pipelines, free samples & expired goods.
Rs. 10k Threshold: No show-cause notices for tax demands under Rs. 10,000/- (includes retrospective relief for pending cases/appeals).
Lower Penalties: Reduced to 5% in non-fraud cases if paid within timelines (Sec 73/74A); general penalty under Sec 125 slashed to Rs. 10,000/-.
A massive step toward reducing litigation and easing compliance! 📊⚖️
#GST #GSTCouncil #TaxUpdates #EaseOfDoingBusiness #GSTConsultant
‼️क्या जीएसटी डिपार्टमेंट ने कभी आपको भी पूरे कंसाइनमेंट पर पेनल्टी लगाने की धमकी दी है? 🚛⚠️
देखिए कैसे हमारी टीम ने बिजनौर में सही कानून रखकर डिपार्टमेंट की मनमानी रोकी और राहत पाई!
एक छोटी सी तकनीकी लड़ाई = डिपार्टमेंट के उत्पीड़न से बड़ी राहत। 💡
#GSTUpdate #TaxLaw #notice #GSTCouncil
Tax Rate Depends on Product Form at Time of Sale, Not End Use! ⚖️
Core Ruling: The Supreme Court held that the rate of tax on a product is governed by its physical form at the time of sale, not how the consumer eventually uses it.
Key Takeaway: Tax authorities must look at what is supplied, as subsequent use (e.g., mixing a powder with water or milk) does not alter the taxable event or liability determined at the point of supply.
#TaxLaw #SupremeCourt #IndirectTax #LegalUpdate
GST Reckoner®_CA (Adv) Gaurav Agrawal retweeted
Govt Sources on GST on MDR: "There is no separate GST on MDR. Businesses can claim input tax credit on MDR payments. GST will currently be levied on MDR charges applicable to UPI transactions. However, businesses will be able to claim input tax credit against the GST paid. Businesses have the option to set off the GST liability."
GST Reckoner®_CA (Adv) Gaurav Agrawal retweeted
तुकाराम मुंढे ने अपने सोशल मीडिया पोस्ट में अस्पतालों में बिकने वाले मेडिकल प्रोडक्ट्स की कीमतों पर सवाल खड़े किए हैं. एक सर्वे में आईवी सेट, सिरिंज और मास्क जैसी चीज़ों की कीमत में बड़ा फर्क सामने आया है. पूरा मामला जानने के लिए देखिए वीडियो.
🚨 Critical Delhi High Court ruling in M/s Siwon Enterprises & Rohit Garg vs. UoI!
Key takeaways on GST litigation:
📌 Amended Sec 107(6) pre-deposits are NOT retrospective for pre-Oct 2025 SCNs.
📌 Sec 122 jurisdictional challenges must go to the Appellate Authority, not directly via Writ.
📌 Penalties on non-taxable persons remain sub-judice before the Supreme Court.
Check out my full legal brief below! 👇
#GST #TaxLitigation #DelhiHighCourt #IndirectTax
NCLT flags Ernst & Young's 1% success fee for securing relief in GST cases; asks ICAI to examine barandbench.com/news/litigat…
GST Reckoner®_CA (Adv) Gaurav Agrawal retweeted
📢 New Release | Industry-Specific GST Publication
The GST & Indirect Taxes Committee of ICAI is pleased to announce the release of its latest publication:
📘 GST Sectoral Guide on Fast-Moving Consumer Goods
This publication is the second in a series of industry-specific GST guides being developed by the Committee to provide sector-focused insights and practical guidance on GST.
The publication is structured into four comprehensive chapters:
🔹 Chapter 1: Industry Background
🔹 Chapter 2: Relevant Statutory Provisions
🔹 Chapter 3: Judicial Decisions & Advance Rulings
🔹 Chapter 4: Key Sectoral Considerations & Way Forward
The publication is intended to serve as a practical reference for professionals, businesses engaged in FMCG Sector and other stakeholders dealing with GST issues in this sector.
📥 Download the publication : idtc.icai.org/publications.p…
📖 Purchase the printed copy : cds.icai.org/cds/marketplace…
@theicai
@cbic_india
@FCAUmeshSharma
@rajendrakumarRK
@nacincbic
@Infosys_GSTN
@GST_Council
@GSTATofficial
Honoured to deliver a seminar on #GSTAT at Patna Branch of ICAI on Saturday 18.07.2026.
A big thank you to Chairman CA Rajesh Kr Mishra ji, VC CA Ashok Kr Mishra ji, and CIRC Member CA J.K. Tiwary ji for the warm invitation & hospitality.
It was wonderful interactive session with ICAI members! #ICAI #Patna #GST #Professionals
