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…
GST
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…
GST Authority Must provide hearing opportunity before passing an adverse order even if not demanded
GST Authority Must provide hearing opportunity before passing an adverse order even if not demanded Here is an…
Advisory for applicants where GST Registration application marked for Biometric-based Aadhaar Authentication
Advisory for applicants where GST Registration application marked for Biometric-based Aadhaar Authentication 28/08/2023 Dear Taxpayers, 1. Rule 8…
GSTN Advisory for applicants where GST Registration application marked for Biometric-based Aadhaar Authentication
GSTN Advisory for applicants where GST Registration application marked for Biometric-based Aadhaar Authentication Rule 8 of CST Rules had…
Compliance Calendar for Aug- 23
Compliance Calendar for Aug- 23 INCOME TAX ▪ 7th Aug 2023- Due date for payment of TDS/TCS for the month…
Statutory and Tax Compliance Calendar for August 2023
Statutory and Tax Compliance Calendar for August 2023 S. No. Statue Purpose Compliance Period Due Date Compliance Details 1…
Applicability of GST On : Renting Of Immovable Property and others services by Directors to the Company
Applicability of GST On : Renting Of Immovable Property and others services by Directors to the Company Services provided by…
Clarification regarding GST rates and classification of certain goods based on the recommendations of the GST Council in its 50th meeting
Clarification regarding GST rates and classification of certain goods based on the recommendations of the GST Council in its 50th…
E-Invoice Verifier App by GSTN – Advisory
E-Invoice Verifier App by GSTN – Advisory Dear Valued Taxpayer, The E-Invoice Verifier App developed by…
Section 16(4) of CGST Act, 2017 prescribing time line for claiming ITC is Constitutionally Valid: Andhra Pradesh HC
Section 16(4) of CGST Act, 2017 prescribing time line for claiming ITC is Constitutionally Valid: Andhra Pradesh HC FINAL ORDER…
GST Advisory: e- Invoice Exemption Declaration Functionlality Now Available
GST Advisory: e- Invoice Exemption Declaration Functionlality Now Available Dear Taxpayers, 1.GSTN is pleased to inform you that the e-Invoice…
Income under Section 44AD or 44ADA: Whether inclusive of GST or excluding it?
Income under Section 44AD or 44ADA: Whether inclusive of GST or excluding it? One of the most common…
