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GST Articles & Updates

  • 22 Feb 2019 Article on Search & Seizure - CTC Journal
  • 22 Feb 2019 Article on Time Of Supply - PHD Chamber
  • 22 Feb 2019 Article On Anti Profiteering - CTC Journal
  • 22 Feb 2019 Article on Revised GST Law - ICSI Journal
  • 18 Jul 2017 GST - GST stands for Goods & Service tax.
  • 09 Apr 2016 About Us - J.Harjai &Associates was established in April 2004 as a tax litigation and a...
  • About J. Harjai & Associates

    J. Harjai & Associates was established in April 2004 as a tax litigation and advisory firm. It has since expanded to cover a wide array of tax, assurance, corporate and other financial advisory services. It has a well established reputation for delivering quality and services to its clients.

    The evolution of J.Harjai and Associates is characterized by its focus in the early years of the practice on taxation services to corporate and individuals. The size of the firm rapidly increased in a short span of time with the economy booming which led to the associating young & skilled professionals. With the liberalization of the Indian economy, the firm started providing services in virtually all fields of taxation and corporate services viz Consultancy, Compliances and Litigation for all direct and indirect taxation and corporate laws. Apart from the same firm is providing its services in financial planning and structuring.

    Our Vision

    To emerge as a most trusted and reliable financial advisory firm in the region by ensuring value added services to our clients without compromising highest level of ethical standards. We want a continuous culture of growth, satisfaction & enthusiasm for all stakeholders of our firm.

    Our Mission

    To deliver global practices with the local touch that brings qualitative assurance, optimum and personalised solution for clients which is to be achieved through high quality services in terms of contents and utility for the end user. The underlying agenda is to endure relationship building on the basis of honest and dedicated services by team.

    Our Core Values-

    Our values have been defined in terms of what we are today and we will always be committed to uphold these values in future:

    • Integrity
    • Timely Qualitative services
    • High standard of ethics
    • Client Satisfaction
    • Team work

    Updates

    17 Sep 21
    GST: CBIC issues Advisory for Generation of E-Way Bill where the Principal Supply is Supply of Services
    GST Evasion: Gauhati HC grants Bail to person accused of deliberately Supplying Goods without issuing Invoices
    Patna High Court quashes demand of GST, Interest, and Penalty as No Opportunity of Hearing was afforded
    ITAT allows Business Loss including an Amount paid as Managerial Remuneration as it is included in Business Expenses
    Zomato, Swiggy May Get Convert to Restaurants with 5% GST
    16 Sep 21
    TDS not deductible on Commission paid to Overseas Agents: ITAT
    GST: Number of Tasks entrusted through a Single Contract would not constitute ‘Composite Supply’, rules AAAR
    GST: Rajasthan High Court directs Release of Goods on Furnishing Surety Bond, Security in Form of Bank Guarantee
    Bombay High Court allows revision of claim of GST Transitional Credit in Form TRAN-1
    New GST Rate to Make Business Unprofitable, Say Solar Industry Experts
    15 Sep 21
    GST: Sale of LPG, Rental Charges for Supplier Gas System installed at Customer Premises doesn’t constitute Composite Supply, rules AAR
    IGST payable on Importation of Tank Containers Lease Services into India: AAR
    Madras HC stays Single Bench Ruling on GST payable Contributions by RWA members in excess of Rs7,500 per month
    GST: Place of Supply is Location of recipient in case of Construction of Immovable Property Outside India, rules AAR
    GST: Rajasthan High Court directs Release of Goods on Furnishing Surety Bond, Security in Form of Bank Guarantee
    14 Sep 21
    GST Council to weigh bringing fuel under indirect tax regime
    Only ITR e-Filing Extension But No Change on Interest Liability U/S 234A
    GST Authorities can initiate Inquiry u/s 70 with proceedings u/s Section 6(2)(b): Madras High Court
    Legal view under Income Tax Act 1961, on Employee’s Contribution paid beyond the date as specified under relevant Act
    13 Sep 21
    45th GST Council meet on September 17: Here are key issues the Centre may address
    GST Council may allow intra-state pharma cess, discuss states dues
    GST applicable on Supply of Coaching Services along with Supply of Printed Material / Test Papers, Uniform, Bags: AAR
    12 Sep 21
    Madras High Court upholds levying Sales Tax on Sale of Electronically made Indian Musical Instruments
    18% GST payable on Ready-to-Cook Parathas: AAR
    GST: ITC not allowable on Expired Cakes & Pastries and Needs to be Reversed, rules AAR
    11 Sep 21
    Big Relaxation! CBDT Revised ITR Forms & Audit Reports Due Dates
    WB AAR: No ITC on GST Invoices of Jan to March-2020 Furnished in GSTR 1 & 3B
    Income Tax New Rule for Faceless Tax Assessment Proceedings
    09 Sep 21
    FinMin continuously engaged with Infosys to ensure a smooth Income Tax Return filing experience to Taxpayers: CBDT
    Mumbai: GST department cheated of over Rs 2.22 crore
    Patna HC quashes order quantifying GST, Interest, and Penalty as no fair opportunity of hearing was accorded
    CBIC issues clarification on Extension of Time Limit to apply for Revocation of Cancellation of GST Registration
    08 Sep 21
    Issues of GST Amnesty Scheme As Per Section 16(4) for Taxpayers
    Ready-to-cook parathas face 18% GST: AAR
    07 Sep 21
    GST authorities send out more notices, industries claim harassmet
    Kerala HC directs GST Authority to restore GST Registration as receipt of Building Tax was not considered
    Rajasthan High Court stays Notices demanding 18% GST on Appy Fizz
    Senior Citizen: Analysis Notification No. 99 /2021 Related to Section 194P
    06 Sep 21
    Maharashtra: ‘Other charges’ collected by builder to attract 18% GST
    GST: Tripura High Court releases Machinery detained due to Expiry of E-Way Bill
    GST: E-Way Bill not required for Transportation of ‘Used Personal Vehicle’, rules Kerala High Court
    05 Sep 21
    Order demanding Unpaid GST for different Tax periods by issuing SCN only for 1 year is invalid: Tripura High Court
    GST Evasion: Gauhati HC refuses Bail to Tax Consultant for allegedly collecting Fake Invoices, E-Way Bills to wrongfully avail ITC
    GST Evasion: Gauhati HC refuses Bail to Tax Consultant for allegedly collecting Fake Invoices, E-Way Bills to wrongfully avail ITC
    04 Sep 21
    GST Return Figures Still in Shadow Says Indian Economists
    Order demanding Unpaid GST for different Tax periods by issuing SCN only for 1 year is invalid: Tripura High Court
    ITC should have Blocked only after conveying Recorded Reasons to Dealer: Allahabad High Court
    03 Sep 21
    Latest Notification U/S 168A of Goa GST Act 2017 on Limitation Extension
    Provision related to Income Tax Authority of Advance Ruling to be applicable from Sept. 2021: CBDT
    GST Evasion: Patiala House Court refuses Bail to accused of availing fraudulent ITC worth Rs.15 Cr
    45th GST Council meeting scheduled for Sep 17
    GST Evasion: Patiala House Court refuses Bail to person accused of procuring Bogus bills from Non-Existent Companies to claim ITC

    Due Date Reminder

    Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
    All
    30 Sep 21 Application for exercise of option of new scheme of income tax in ITR
    30 Sep 21 Investment etc. for claiming exemption u/s 54 to 54GB where last date for such compliance falls between 1.4.21 to 29.9.21.
    30 Sep 21 Linking of PAN with Aadhaar.
    30 Sep 21 Filing ITR for AY 2021-22 for non-audit cases. (extended due date)
    06 Oct 21 Monthly Return by Tax Deductors for May.
    06 Oct 21 Monthly Return by e-commerce operators for May.
    06 Nov 21 Monthly return of Outward Supplies for May. (other than QRMP)

    Reach Us

    Address : 208-209, Brij Anukampa,
    K-13, Ashok Marg,
    C-Scheme, Jaipur 302001
    Phone : +91 141 4017982
    Fax : +91 141 2373224
    Email : contactus@jharjai.com