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GST Compliance calendar for January 2022

An executive study of 10th Amendment in CGST Rules

Important amendments in the GST Rules w.e.f. 01.01.2022

Jan’22 GST Return - Legal Changes and Precautions:

Exhaustive analysis of the important amendments made vide Finance Act, 2021 that are made applicable from 01.01.2022

GST applicability on CSR activities: A Dilemma

Most litigative issues on ITC

A comprehensive guide on Section 122(1) of the GST Act (Penalty for certain offences)

Credit on Canteen Services: Waters still murky?

Recent amendments under Legal Metrology Law - Impact on business!

Proper Officer under GST: A Jurisdictional Dilemma

Search and seizure under GST – Time to go selective

Discharge of Pre-Deposit using Input Tax Credit

Provision of summon under GST - Tangle of discretion and bureaucracy

Supply of Capital Goods: A Different Perspective

Valuation & Provisional Assessments under Customs: Gems, Precious and Semi-Precious Stones – An Understanding

‘REST’aurants are not at ‘Rest’ and so are E-commerce Operators!

Arrest under GST regime - A dormant volcano

GST implications on “Transfer of rights in leasehold land”

RoDTEP/TMA & Foreign Trade Policy