While verifying the GSTR-1, DSC & EVC options are freeze, issue with some users. Answer This is not an issue. DSC and EVC buttons will be enabled only once submit is successfully done. Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms… Read More »
Tax payers who have registered themselves in the month of September but date of liability is from 1st August, are unable to file GSTR-3B of August. As per section 40 of CGST Act such tax payers have to include their liability between date of liability and date of grant of registration, in their first return… Read More »
I applied for registration on portal, and arn was issued after filing. but i did not received any email from GST for my username and id. due to which i am not able to login to the portal. what to do in this case. to resend the welcome email and SMS which contains the… Read More »
HIGH COURT OF KARNATAKA M.J.S. Enterprises v. Controller of Stores & Purchase DR. VINEET KOTHARI, J. WRIT PETITION NOS. 42013-42023 OF 2017 SEPTEMBER 13, 2017 M.N. Shankare Gowda, Adv. for the Petitioner. T.K. Vedamurthy, AGA for the Respondent. ORDER 1. The petitioners, who are the auction purchasers of the scrap or intending Bidders have approached this Court by… Read More »
I was registered with state tax authorities. my old tin was inactive after there was change in partner and a new TIN was issued to me, but provisional id issued to me pertains to the old TIN (which is not active) and not to my new tin, what to do in this case. In such… Read More »
Amount deducted two times for same CPIN but cash ledger credited with single entry. What should taxpayer do to get the other transaction updated in the cash ledger GST portal will update on the basis of first information of CIN received from the bank/RBI. For same CPIN the cash ledger can’t be updated more than… Read More »
Statistics of Income Data Releases 1. Individual Income Tax Percentile Tabulations, Tax Year 2015 Tabulations presenting Tax Year 2015 individual income tax percentile statistics are now available on SOI’s Tax Stats Web page. The tabulations present individual income tax return statistics on the number of returns, adjusted gross income, selected income items, credits, total income tax,… Read More »
Funding methods for retirement plans Revenue Procedure 2017-56 updates Rev. Proc. 2000-40 to take into account the provisions of § 430 of the Internal Revenue Code, which was enacted as part of the Pension Protection Act of 2006. This revenue procedure provides automatic approval for certain changes in funding method used for single-employer defined benefit plans… Read More »
Q :After uploading of invoices through offline tool for GSTR-1, they are being reflected at the portal and are double in number. Doubling happens when the same invoices are again uploaded with minor changes in the invoice number like prefixing of a 0 or addition of a “/” Related Topic on GST Topic Click… Read More »
e-Services Scam Alert e-Services Users, The IRS today warned all e-Services users to beware a new phishing scam that tries to trick tax professionals into “signing” a new e-Services user agreement. The phishing scam seeks to steal passwords and data. All tax professionals should be aware that as e-Services begins its move later this month… Read More »