GSTR 3B FILING CLARIFICATION I GSTR 2B ITC CLAIM in Next QUARTER I CA Satbir Singh GSTR2B ITC Claim in Next month/Quarter in GSTR 3B Taxpayer is under QRMP scheme. He has filed GST Returns for March quarter. However, now he finds a few TAX INVOICE RELATING TO PURCHASES WHEREIN ITC NOT AVAILED IN… Read More »
New Module for Revocation of cancelled GSTIN beyond 90 days on GST Portal Government of Karnataka (Commissioner of Commercial Taxes) No. /DCCT(E-G)/CR-07/2022-23 Office of the Commissioner of Commercial Taxes, Vanijya therige Karyalaya-1, Gandhinagar, Bengaluru- 560009. Date: 02.06.2022. Commissioner of Commercial Taxes Circular GST No 01/2022-23 Sub: Revocation of cancelled GSTIN beyond 90 days by LGSTO’S/SGSTO’S… Read More »
CBDT Revised Guidelines for Complete Scrutiny of Income Tax Return during the Financial Year 2022-23 F.No.225/ 81/2022/ITA-II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes (ITA-II division) North Block, New Delhi, the 3rd June, 2022 To All Pr. Chief Commissioners of Income-tax/ Chief Commissioners of Income-tax All Pr. Director… Read More »
Exemptions in GST Part 3 I CA Satbir Singh Download Click here