GSTN Advisory for the procedures and provisions related to the amnesty for...
GSTN Advisory for the procedures and provisions related to the amnesty for taxpayers who missed the appeal filing deadline for the orders passed on or before March 31, 2023 10/11/2023 1) Amnesty for...
View ArticleIntroducing 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 of Form GSTR-3B to enable taxpayers in reporting correct information...
View ArticleGSTN Advisory for Pilot Project of Biometric-Based Aadhaar Authentication and...
GSTN Advisory for Pilot Project of Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Gujarat and Puducherry 04/11/2023 Dear Taxpayers, This is to...
View ArticlePerson supplying of Online Money Gaming services or OIDAR or Both– Form GST...
Person supplying of Online Money Gaming services or OIDAR or Both– Form GST REG-10 and Form GSTR-5A & GSTN Advisory General: In terms of the recent amendments made in the CGST/SGST Act, the...
View ArticleADVISORY FOR THE PROCEDURES AND PROVISIONS RELATED TO THE AMNESTY FOR...
ADVISORY FOR THE PROCEDURES AND PROVISIONS RELATED TO THE AMNESTY FOR TAXPAYERS WHO MISSED THE APPEAL FILING DEADLINE FOR THE ORDERS PASSED ON OR BEFORE MARCH 31, 2023 1.Amnesty for Taxpayers: The...
View ArticleGST Advisory: Two-factor Authentication for Taxpayers
GST Advisory: Two-factor Authentication for Taxpayers Dear Taxpayers, GSTN is introducing two-factor authentication (2FA) for taxpayers to strengthen the login security in GST portal. The pilot...
View ArticleGST Advisory for Pilot Project of Biometric-Based Aadhaar Authentication and...
GST Advisory for Pilot Project of Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Andhra Pradesh Dear Taxpayers, This is to inform taxpayers...
View ArticleStatutory and Tax Compliance Calendar for December 2023
Statutory and Tax Compliance Calendar for December 2023 Income Tax TDS/TCS Liability Deposit Nov-23 7-Dec-23 Due date of depositing TDS/TCS liabilities under Income Tax Act, 1961 for previous month....
View ArticleNon-issuance of the summary Notices electronically in FORM GST DRC-01 & order...
Non-issuance of the summary Notices electronically in FORM GST DRC-01 & order in FORM GST DRC-07 on the portal is in clear violation of the explicit provisions of CGST Rules. Serving of the...
View Article2 Years Limitation for filing GST Refund Application Is Directory & Not...
2 Years Limitation for filing GST Refund Application Is Directory & Not Mandatory: Madras High Court The copy of the order is as under: The post 2 Years Limitation for filing GST Refund...
View ArticleExtension of due date of Form GSTR-3B in selected districts of Tamil Nadu
Extension of due date of Form GSTR-3B in selected districts of Tamil Nadu The due date of filing of monthly return in Form GSTR-3B for the month of November, 2023 has been extended to 27th December,...
View Article𝐂𝐚𝐧 𝐚 𝐰𝐫𝐢𝐭 𝐩𝐞𝐭𝐢𝐭𝐢𝐨𝐧 𝐛𝐞 𝐟𝐢𝐥𝐞𝐝 𝐚𝐠𝐚𝐢𝐧𝐬𝐭 𝐭𝐡𝐞 𝐨𝐫𝐝𝐞𝐫 𝐨𝐟 𝐭𝐡𝐞 𝐀𝐀𝐀𝐑?
𝐂𝐚𝐧 𝐚 𝐰𝐫𝐢𝐭 𝐩𝐞𝐭𝐢𝐭𝐢𝐨𝐧 𝐛𝐞 𝐟𝐢𝐥𝐞𝐝 𝐚𝐠𝐚𝐢𝐧𝐬𝐭 𝐭𝐡𝐞 𝐨𝐫𝐝𝐞𝐫 𝐨𝐟 𝐭𝐡𝐞 𝐀𝐀𝐀𝐑? The tax professional fraternity in the country generally shares a sentiment that the GST Advance Ruling Authorities display a biased...
View ArticleNo ITC Reversal of GST by customer unless Revenue cannot recover dues from...
No ITC Reversal of GST by customer unless Revenue cannot recover dues from supplier post proceedings against him. Here is an important case of the GST ITC reversal. Supreme Court Dismisses Special...
View ArticleTaxpayers May be allowed to file revised GST Returns From April 2025.
Taxpayers May be allowed to file revised GST Returns From April 2025. Experts say hundreds and thousands of GST-registered persons and GST-registered dealers often make natural human errors, such...
View ArticleShort Overview of the amendments related to the Safe Harbour Rules for...
Short Overview of the amendments related to the Safe Harbour Rules for intra-group loans applicable from April 1, 2024. The CBDT vide its notification no. 104/2023 dated December 19, 2023...
View ArticleBlock ITC in respect of health services- An overview of Section 17(5(b)(i) of...
Block ITC in respect of health services- An overview of Section 17(5(b)(i) of the CGST Act, 2017 What does the expression “health services” imply in the context ??? Clause (zg) of Notification No....
View ArticleMadras High Court allowed ITC for belated filing of GSTR 3B due to financial...
Madras High Court allowed ITC for belated filing of GSTR 3B due to financial crunch. In the case of KAVIN HP GAS GRAMIN VITRAK, the issue was with regard to the manual filing of GSTR-3B. Petitioner...
View ArticleService of Notice through GST Portal to Assessee whose Registration was...
Service of Notice through GST Portal to Assessee whose Registration was Cancelled is Invalid: Madras HC There are various cases wherein the GST registration is cancelled and the notices are issued...
View ArticleTime limit for issuance of Gst orders extended For FY 18-19 to 30.04.2024 &...
Time limit for issuance of Gst orders extended For FY 18-19 to 30.04.2024 & For FY 19-20 to 31.08.2024 The copy of the order is as under: The post Time limit for issuance of Gst orders extended...
View Article“Tax Compliance Tracker – January, 2024”
“Tax Compliance Tracker – January, 2024” 1. Compliance requirement under Income Tax act, 1961 Sl. Compliance Particulars Due Dates 1 Due date for deposit of Tax deducted/collected for the month...
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