Monthly Archives: January 2023

How to Deal with GST Show Cause Notices I 2023 I

By | January 21, 2023

Taxmann’s How to Deal with GST Show Cause Notices – Demonstrates how to deal with GST SCNs with the help of various do’s & don’ts, checklists, visualizations, templatized answers, etc. Buy online  Click here This book effectively demonstrates how to deal with various types of GST Show Cause Notices. The author showcases solutions to the… Read More »

Holidays 2023 and Calender 2023

By | January 18, 2023

Holidays 2023 and Calender 2023 This calendar is a tribute to India’s values of “Vasudhaiva Kutumbakam” which has inspired the theme for India’s G20 Presidency: ‘ONE EARTH, ONE FAMILY, ONE FUTURE’ India sees all living beings and even inanimate things as composed of 5 basic elements, the Panchtatva – Prithvi (Earth), Jal (Water), Vayu (Air),… Read More »

Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns

By | January 17, 2023

Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns 16/01/2023 Recently, a functionality of “Automated Drop Proceedings” of GSTINs suspended due to non-filing of returns has been implemented on the GST Portal. This functionality is available for the taxpayers who have filed their pending returns i.e. 6 monthly or 2 Quarterly… Read More »

Category: GST

Advisory on taxpayers facing issue in filing GSTR-3B

By | January 17, 2023

Advisory on taxpayers facing issue in filing GSTR-3B 16/01/2023 According to Hon’ble Supreme Court’s directive filing of TRAN forms was made available for aggrieved taxpayers during 01.10.2022 to 30.11.2022. It has been observed that, in the process of filing TRAN forms, few taxpayers have submitted their forms on the portal but did not finally File it within the specified time.… Read More »

Category: GST

Re-organization of the State GST Department, Kerala Circular No 1/2023-GST

By | January 15, 2023

Office of the Commissioner of the State Goods and Services Tax Department, Tax Towers, Karamana, Thiruvananthapuram – 695 002. Ph: 04712785230, e-mail: csectioncct.ctd@kerala.gov.in File No. CT/7522/2022-C1 date : 07-01-2023 Circular No  1/2023-GST Sub: Implementation of Re-organization of the State GST Department, Kerala – Assigning names to Offices and officials – Guidelines issued – Reg. Ref:… Read More »

Category: GST