Advisory in respect of introduction of Compliance Pertaining to DRC-01C (Difference in Input Tax Credit (ITC) available in GSTR-2B & ITC claimed in the GSTR-R3B) 06/10/2023 Dear Taxpayers, 1.The Government vide Notification No. 38/2023 – Central Tax dated 04th Aug, 2023 inserted the Rule 88D in CGST Rule, 2017 dealing with difference in input tax… Read More »
New Last date for Amendment of GSTR 1 & 3B return I CA Satbir Singh
NEW LAST DATE FOR ISSUE OF GST CREDIT NOTE AND DEBIT NOTE I CA SATBIR SINGH
BREAKING NEWS I GST Portal NEW Functionality for e INVOICE DOWNLOAD I CA Satbir Singh
Advisory: e-Invoice JSON download functionality Live on the GST e-Invoice Portal 03/10/2023 1. GSTN is pleased to inform you that the e-Invoice JSON download functionality is now live on the GST Portal. To help you to navigate and make the most of this feature, some key steps are as below. 2. To download the generated… Read More »
Ministry of Finance More than 30 lakh Audit Reports filed on Income Tax Department’s e-filing portal till 30th September, 2023 Posted On: 02 OCT 2023 6:26PM by PIB Delhi More than 30.75 lakh audit reports, including about 29.5 lakh Tax Audit Reports have been filed for AY 2023-24 on the e-filing portal till the end of the due… Read More »
Before filing GSTR 1 & GSTR 3B Return Must check New update on GST portal I from oct 2023 onwards
₹1,62,712 crore gross GST revenue collected during September 2023; records 10% Year-on-Year growth GST collection crosses ₹1.60 lakh crore mark for the fourth time in FY 2023-24 ₹9,92,508 crore gross GST collection for the first half of FY 2023-24 marks 11% Y-o-Y growth Average monthly gross GST collection in FY 2023-24 at Rs. 1.65 lakh… Read More »
New GST Portal Functionality from 2nd oct 2023 I GST update I CA Satbir Singh Refer Rule 23 CGST Rules 2017 : Revocation of cancellation of registration.
NEW GST Tax Invoice Rules form 1st OCT 2023 I B2C I CA Satbir Singh