NEW GST update I Check GSTR 2A before 30th Sep Every year I Rule 37A GST I CA Satbir Singh
NEW GST update I Check GSTR 2A before 30th Sep Every year I Rule 37A GST I CA Satbir Singh
Daily Archives: September 19, 2023
Rule 37A CGST Rules 2017 Reversal of input tax credit in the case of non-payment of tax by the supplier and re-availment thereof
Rule – 37A Central Goods and Services Tax Rules, 2017 1[Reversal of input tax credit in the case of non-payment of tax by the supplier and re-availment thereof. 37A. Where input tax credit has been availed by a registered person in the return in FORM GSTR-3B for a tax period in respect of such invoice or… Read More »
State Benches of GST Appellate Tribunal Constituted : Notification
SECTION 109 OF THE CENTRAL GOODS AND SERVICES TAX ACT, 2017 – APPELLATE TRIBUNAL AND BENCHES THEREOF – CONSTITUTION OF – CONSTITUTION OF STATE BENCHES OF GOODS AND SERVICES TAX APPELLATE TRIBUNAL – SUPERSESSION OF NOTIFICATION NOS. S.O. 3009(E), DATED 21-8-2019 AND S.O. 4332(E), DATED 29-11-2019 NOTIFICATION S.O. 4073(E) [F.NO. A-50050/150/2018-CESTAT-DOR], DATED 14-9-2023 In exercise of… Read More »
Circular No. 16/2023 :Extension of timelines for filing of Form 10B/10BB and Form ITR-7 for the Assessment Year 2023-24
Circular No. 16/2023 :Extension of timelines for filing of Form 10B/10BB and Form ITR-7 for the Assessment Year 2023-24 CBDT extends due date for filing of Form 10B/10BB and Form ITR-7 for the Assessment Year 2023-24 Posted On: 18 SEP 2023 8:19PM by PIB Delhi The due date of furnishing Audit reports in Form 10B/Form… Read More »