Advisory: Geocoding Functionality for the Additional Place of Business 19/09/2023 Dear Taxpayers, 1.GSTN is pleased to inform that the geocoding functionality for the “Additional Place of Business” address is now active across all States and Union Territories. This builds upon the geocoding functionality earlier implemented for the principal place of business, operational since February 2023.… Read More »
NEW GST update I Check GSTR 2A before 30th Sep Every year I Rule 37A GST I CA Satbir Singh
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 »
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 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 »
New GST Rules from 1st oct 2023 I Revocation of Cancellation of GST Number I CA Satbir Singh
DRC 3 Payment Procedure in GST I CA Satbir Singh
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ITC Reversal in GSTR 3B How to do With Example I CA Satbir Singh
How to Register DSC on Income Tax Efiling Portal 14-Sep-2023 Digital Signature Certificate (DSC) related issues and solutions Taxpayers are advised to check DSC for its expiry date, registration on e-Filing portal & installation of latest emBridge application to avoid last minute issues in e-Verification. In case, you are facing any problem in e-Verification through… Read More »