GST Final Return GSTR 10 I CA Satbir Singh
GST Final Return GSTR 10 I CA Satbir Singh
GST Final Return GSTR 10 I CA Satbir Singh
Big GST Relief from 01.10.2023 I GST RCM List updated I Notification I CA satbir singh
NOTIFICATION New Delhi, the 26th September, 2023 13/2023- Integrated Tax (Rate) G.S.R. 691(E).— In exercise of the powers conferred by sub-section (3) of section 5 of the Integrated Goods and Services Tax Act, 2017 (13 of 2017), the Central Government, on the recommendations of the Council, hereby makes the following further amendments in the notification… Read More »
NOTIFICATION New Delhi, the 26th September, 2023 12/2023- Integrated Tax (Rate) G.S.R. 690(E).— In exercise of the powers conferred by sub-section (3) and sub-section (4) of section 5, subsection (1) of section 6 and clause (xxv) of section 20 of the Integrated Goods and Services Tax Act, 2017 (13 of 2017), read with sub-section (5)… Read More »
MINISTRY OF FINANCE (Department of Revenue) NOTIFICATION New Delhi, the 26th September, 2023 No. 11/2023- Integrated Tax (Rate) G.S.R. 689(E).—In exercise of the powers conferred by sub-sections (1), (3) and (4) of section 5, sub-section (1) of section 6 and clauses (iii), (iv) and (xxv) of section 20 of the Integrated Goods and Services Tax… Read More »
Advisory: Temporary /Short Period Pause in e-Invoice Auto Population into GSTR-1 27/09/2023 Dear Taxpayers, 1.GSTN wishes to inform you that the auto population of e-Invoice in GSTR-1 is temporarily halted due to essential system upgrades, which will involve the implementation of e-Invoice JSON download functionality. 2.This will have a temporary impact on the e-Invoice data… Read More »
The Centre is working on a database of suppliers that will rank them on the basis of their goods and services tax (GST) compliance track record, credit history, transaction and supply history besides any past defaults. The mechanism could be brought in the upcoming vote-on-account and introduced from the next financial year. “Businesses can choose… Read More »
MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF DIRECT TAXES) NOTIFICATION New Delhi, the 25th September, 2023 INCOME-TAX G.S.R. 685(E) .— In exercise of the powers conferred by sub-clause (i) of clause (a) of the Explanation to clause (viib) of sub-section (2) of section 56 read with section 295 of the Income-tax Act, 1961… Read More »
New GST Notification I From 01.01.2024 I New GST Returns I FORM SRM-I,FORM SRM-IIIA etc
NOTIFICATION NO. 30/2023 – CENTRAL TAX [S.O. 3424(E)/F.NO. CBIC-20006/20/2023-GST], DATED 31-7-2023 AS AMENDED BY NOTIFICATION NO. 47/2023 – CENTRAL TAX [S.O. 4219(E)/F. No. CBIC-20013/7/2021-GST], DATED 25-9-2023 In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereinafter referred to as the said Act), the Central… Read More »