CBIC Instructions No. 04/2023-GST for DRC01 and DRC 07 ( Summary of Notice and Order)

By | November 28, 2023

The CBIC issued Instruction No. 04/2023-GST dated November 23, 2023, regarding the serving of the summary of notice in FORM GST DRC-01 and uploading of the summary of order in FORM GST DRC-07 electronically on the portal by the proper officer. Reference is invited to the provisions of section 52, section 73, section 74, section 122, section 123,… Read More »

Category: GST

New File Validation Utilities (FVUs) and Return Preparation Utility for e-TDS/TCS Statements

By | November 24, 2023

Circular No: PROTEAN/TIN/2023/013 November 23, 2023 Release of File Validation Utilities (FVUs) and Return Preparation Utility for e-TDS/TCS Statements All TIN-Facilitation Centres (TIN-FCs) are hereby informed about the release of new TDS/TCS FVU versions. These FVU versions are incorporated in Online SAM application:- New FVU versions for quarterly e-TDS/TCS statements are as follows:  FVU… Read More »

GST Notices Validity Challanged for FY 2017-18

By | November 23, 2023

Allahabad High Court, in the case of Graziano Trasmissioni India Private Limited v. GST Council has stayed the adjudication of SCN, and a similar case is also pending before Gujarat High Court (SRSS Agro Private Limited v. UOI). Allahabad High Court stays adjudication of the SCN for FY 2017-18 issued under extended time limits Section… Read More »

Category: GST