GST CBIC Released the Guidelines for the recovery of tax in case of tax short paid in GSTR 3B from the output liability declared in GSTR 1 January 10, 2022 0 Comments 8,645,510 total views 1,920 total views CBIC Released the Guidelines for the recovery of tax in case of tax short paid in GSTR 3B from the output liability declared in GSTR 1 1) A Communication to be issued to TP for the reason for the difference and time for the explaination for such difference 2) if explaination is not found satisfactory or TP dont reply of commmunication, then recovery can be made by Revenue. The copy of the guidelines is as under: CBIC Released the Guidelines for the recovery of tax in case of tax short paid in GSTR 3B from the output liability declared in GSTR 1
Business/Profession, GST, Income Tax Not all Minor income is subject to the Clubbing Provision January 27, 2023 0 Comments
GST, Gst Rules GST Penalty on Transport of Goods without E-way Bill: An overview January 25, 2023 0 Comments
GST GST ON THE FREELANCER CONTENTS WRITER, VLOGGERS, BLOGGERS, YOUTUBER, & SOCIAL MEDIA INFLUENCERS January 24, 2023 1 Comment
GST Applicability of GST on by-products of milling of Dal/ Pulses such as Chilka, Khanda and Churi/Chuni January 19, 2023 0 Comments
GST Mistake of filing Form-B2B instead of B2C: Orissa HC Allows Correction in GSTR-1 to get ITC January 18, 2023 0 Comments
Cgst Acts, GST Cases in various court against disallowance of ITC U/s 16(4) January 16, 2023 0 Comments
Circular, GST CBIC circular No. 189/2023: Clarification about GST rates and classification of goods January 16, 2023 0 Comments
Circular, GST CBIC issued circular on clarification on classification of certain services no 190/2023 January 16, 2023 0 Comments
GST Clarification regarding GST rates and classification of certain goods based on the recommendations of the GST Council in its 48th meeting held on 17th December, 2022 –reg. January 14, 2023 0 Comments
GST, IT Judgement Delayed filing of GSTR 1/3B & Denial of ITC vis a vis Principal of Natural justice and was violation of Article 14 of the constitution of India. January 11, 2023 0 Comments
GST, Income Tax, The Planning Compliance Calendar for Jan- 23 Happy New Year January 5, 2023 1 Comment
Circular, GST Guidelines to identify mismatch of credit between GSTR- 2A and GSTR-3B in 2017-18 and 18-19 January 2, 2023 0 Comments
GST Genuine & Bonafide Taxpayers not to be benefited by the recent CBIC circular for mismatch of GSTR-3B & GSTR-2A December 31, 2022 0 Comments
GST Cancellation of the flat booking and the refund of GST by the Builder December 28, 2022 0 Comments