GST Final Return GSTR 10 I CA Satbir Singh

By | September 28, 2023

GST Final Return GSTR 10 I CA Satbir Singh

Notification 13/2023- Integrated Tax (Rate) Amend GST RCM list Notification No No.10/2017-Integrated Tax (Rate)

By | September 27, 2023

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 »

Category: GST

Notificaiton No 12/2023 Integrated Tax (Rate) Amend Notification No.9/2017-Integrated Tax (Rate)

By | September 27, 2023

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 »

Category: GST

No 11/2023 Integrated Tax (Rate) : Change in GST Notification No. 8/2017- Integrated Tax (Rate)

By | September 27, 2023

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 »

Category: GST

Advisory: Temporary /Short Period Pause in e-Invoice Auto Population into GSTR-1

By | September 27, 2023

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 »

Category: GST

Income-tax (Twenty first Amendment) Rules 2023.

By | September 26, 2023

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 »

NOTIFICATION NO 30/2023 CENTRAL TAX Special Procedure for Pan-masala and Tobacco manfacurer

By | September 26, 2023

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 »