New Functionality in GST Returns: A Short Overview
New Functionality in GST Returns: A Short Overview 1) Re-compute Interest button in Table 5.1 of Form GSTR-3B…
GST
GST Advisory on “Initiating Drop Proceeding” by taxpayers
GST Advisory on “Initiating Drop Proceeding” by taxpayers 12/01/2023 Recently, a functionality of Automated Drop Proceedings of GSTINs suspended…
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.
Delayed filing of GSTR 1/3B & Denial of ITC vis a vis Principal of Natural justice and was violation of…
Compliance Calendar for Jan- 23 Happy New Year
Compliance Calendar for Jan- 23 Happy New Year INCOME TAX ▪ 07th Jan 2023- Due date for TDS/TCS…
Guidelines to identify mismatch of credit between GSTR- 2A and GSTR-3B in 2017-18 and 18-19
Guidelines to identify mismatch of credit between GSTR- 2A and GSTR-3B in 2017-18 and 18-19 Finally, CBIC has issued…
Genuine & Bonafide Taxpayers not to be benefited by the recent CBIC circular for mismatch of GSTR-3B & GSTR-2A
Genuine & Bonafide Taxpayers not to be benefited by the recent CBIC circular for mismatch of GSTR-3B & GSTR-2A The…
Cancellation of the flat booking and the refund of GST by the Builder
Cancellation of the flat booking and the refund of GST by the Builder Cancellation of the flat booking and the refund…
Resolving the issue of GST Credit Mismatch for FY 2017-18 and 2018-19 & unresolved issues
Resolving the issue of GST Credit Mismatch for FY 2017-18 and 2018-19 & unresolved issues A point which is part…
CBDT Notification giving relaxation to NRI who does not have PAN from E-filing of Form No 10F till 31st March 2023
CBDT Notification giving relaxation to NRI who does not have PAN from E-filing of Form No 10F till 31st March…
50000 Noticed send to companies after GST Audit
50000 Noticed send to companies after GST Audit WhatsApp Image 2022-12-19 at 4.12.00 PM (1)
An overview of the GST Council recommendations in 48th Meeting
An overview of the GST Council recommendations in 48th Meeting Let us have a short overview of few…
Key Highlights & Decisions in the 48th Meeting of the GST Council
Key Highlights & Decisions in the 48th Meeting of the GST Council 48th Meeting of the GST Council 17th…
BJP CA Cell representation for one time GST Amnesty Scheme
BJP CA Cell representation for one time GST Amnesty Scheme Date: 16/12/2022 Smt. Nirmala Sitharaman Madam, Honorable Finance…
“Now Taxpayer……..Of registration”
“Now Taxpayer……..Of registration” WhatsApp Image 2022-12-08 at 11.59.35 AM
Rejected paddy seeds taxable at 5% under GST and not eligible for exemption as per Notfication No. 2/2017 CT (Rates)
Rejected paddy seeds taxable at 5% under GST and not eligible for exemption as per Notfication No. 2/2017 CT (Rates)…
Compliance Calendar for Dec-22
Compliance Calendar for Dec-22 INCOME TAX 07th Dec 2022- Due date for TDS/TCS payment for Nov’22. 15th Dec…
No appeal by GST Department against Supreme Court’s decision in Mohit Minerals on the imposition of IGST on ocean freight
No appeal by GST Department against Supreme Court’s decision in Mohit Minerals on the imposition of IGST on ocean freight…
Dont miss 30th November 2022 as the Last Date to Claim ITC for FY 21-22 & also Last Date to Amend Invoice Pertaining to FY 21-22 W.r.t GSTR 9
Dont miss 30th November 2022 as the Last Date to Claim ITC for FY 21-22 & also Last Date to…
