

PracticeGuru - Grow Tax Practice
23.5K posts

@practice_guru
Grow your Tax Practice with help of Oneclick Branding App. Available on Appstore and Playstore. Link below. 👇 Also follow us for Tips to grow Tax practice.
















There is already a provision under GST law for such situations. If IGST has been paid initially, and subsequently the supply is held to be intra-State (i.e. CGST + SGST are applicable), the taxpayer can claim a refund of the IGST already paid after paying the correct CGST and SGST. In this regard, Section 19 of the IGST Act,2017, provides that if a taxpayer pays IGST on a inter-State supply which has subsequently been held to be intra-State, then upon paying the applicable CGST and SGST, he can claim refund of the IGST wrongly paid. No interest liability would arise on the payment of such CGST +SGST. The same has been clarified vide circular No. 162/18/20121-GST dated 25.9.2021 (link in pdf). If there is still any difficulty in a specific case, please share the details so that the matter can be looked into further.

@dineshwadera That's because CA's don't know how to do practice professionally. They should learn this from lawyers. They charge for every extra service while CA's keep on providing addons free. Most CA's don't even do basic contract with client. No terms of service.






Starting with the Income Tax Act, 2025 and wondering where to begin? This video from our channel TheTaxTalkies,by CA Ankit Somani is a perfect go-to resource! youtube.com/live/pvT6wS7e5… He beautifully explains basic framework of the new Act, transitional provisions, key changes in 5 heads, TDS & more. Do Watch👍


📋 CAAS vs UOI — SCA/16428/2025 Status Update | 27th April 2026 On 7th April 2026, the Hon'ble Gujarat High Court had directed CBDT to file an affidavit suggesting remedial measures, noting 11 years of non-compliance with the Court's own 2015 direction to release ITR utilities by 1st April every year. On 27th April 2026, no affidavit was filed by CBDT. Court noted the "complexity involved in the issues raised" involving "multi-stakeholder, multi-tiered institutional process." Matter now listed on 23rd June 2026 — after Summer Vacation. Meanwhile: 👉 58 days into AY 2026-27 👉 ITR utilities: Not released 👉 Portal readiness: Awaited 👉 CBDT's affidavit: Awaited 👉 Compliance with 2015 direction: 11th year running — Awaited CAAS remains committed to pursuing this matter to its logical and legal conclusion, at every forum available under the Constitution. #CAAS #CBDT #IncomeTax #GujHC #TaxProfessionals


New Income Tax Act 2025 study starts today! ❤️ Back to student mode because learning never stops in our profession! 🥲
