Suggestive Reply on DRC-01 Notice
Suggestive Reply on DRC-01 Notice CA Kiran Sodha Dated : To, The GST Officer, Ward– , Delhi GST T&T Building, Delhi.…
GST
An overview of the Recommendations of the 52nd GST Council Meeting
An overview of the Recommendations of the 52nd GST Council Meeting The 52nd GST Council met under the…
GSTN Advisory in respect of introduction of Compliance Pertaining to DRC-01C (Difference in Input Tax Credit (ITC) available in GSTR-2B & ITC claimed in the GST-R3B)
GSTN Advisory in respect of introduction of Compliance Pertaining to DRC-01C (Difference in Input Tax Credit (ITC) available in GSTR-2B…
GSTN Advisory: Temporary / Short Period Pause in e-InvoiceAuto Population into GSTR-1
GSTN Advisory: Temporary /Short Period Pause in e-InvoiceAuto Population into GSTR-1 Dear Taxpayers, 1.GSTN wishes to inform you that the…
Appellate Authority Cannot Condone Delay in Filing GST Appeal For More Than One Month Beyond Prescribed Period: Kerala High Court Dismisses Writ Petition
Appellate Authority Cannot Condone Delay in Filing GST Appeal For More Than One Month Beyond Prescribed Period: Kerala High Court…
Numerous GST notices issued to the taxpayers get GST notices for FY 2017-18
Numerous GST notices issued to the taxpayers get GST notices for FY 2017-18 Goods and Services Tax (GST) Authorities…
14 Changes in the GST Law – Effective from 01.10.2023
14 Changes in the GST Law – Effective from 01.10.2023 Here is a short compilation of the…
GST Deptt issues mass automated show cause notices to beat the deadline of 30th September,2023
GST Deptt issues mass automated show cause notices to beat the deadline of 30th September,2023 In last week of this…
If the taxpayer is able to prove that tax amount is paid to the seller and the ITC claim is bonafide, ITC cannot be denied merely on non-reflection in GSTR-2A: Kerala High Court
If the taxpayer is able to prove that tax amount is paid to the seller and the ITC claim is…
Introducing Electronic Credit Reversal and Re-claimed statement on GSTN
Introducing Electronic Credit Reversal and Re-claimed statement on GSTN The Government has notified certain changes in Table 4…
GSTN Advisory: Geocoding Functionality for the Additional Place of Business
GSTN Advisory: Geocoding Functionality for the Additional Place of Business Dear Taxpayers, 1.GSTN is pleased to inform that the geocoding functionality for…
GSTN Advisory: Time limit for Reporting Invoices on the IRP Portal
GSTN Advisory: Time limit for Reporting Invoices on the IRP Portal is to inform you that it has been…
1.It is to inform you that it has been decided by the Government to impose a time limit on reporting old invoices on the e-invoice IRP portals for taxpayers with AATO greater than 100 crores.
GSTN Advisory: Time limit for Reporting Invoices on the IRP Portal is to inform you that it…
Tax Compliance Chart for August 2023
Tax Compliance Chart for August 2023 S. No. Statue Purpose Compliance Period Due Date Compliance Details 1 Income Tax TDS/TCS Liability…
GST credit is denied to recipient if supplier fails to deposit the taxes to Government exchequer.
GST credit is denied to recipient if supplier fails to deposit the taxes to Government exchequer. Here is…
GSTN Advisory on “Mera Bill- Mera Adhikar Scheme”
GSTN Advisory on “Mera Bill- Mera Adhikar Scheme” ADVISORY: MERA BILL MERA ADHIKAAR SCHEME 24/08/2023 Dear Consumers /users, 1.As per…
Even if the Order has not been served electronically on the Portal, the Limitation Period for felling an Appeal under Section 107 of the CGST Act, 2017 will start from the date of service of the Order manually : Gujarat HC
Even if the Order has not been served electronically on the Portal, the Limitation Period for felling an Appeal under…
5% GST for Un-Fried Extruded Snack Pellets, 18% for Ready –To-Eat variants: CBIC Circular No 200/12/2023
5% GST for Un-Fried Extruded Snack Pellets, 18% for Ready –To-Eat variants: CBIC Circular No 200/12/2023 In accordance…
