2 NEW GST update for GST Return Filing GSTR 3B I CA Satbir Singh
2 NEW GST update for GST Return Filing GSTR 3B I CA Satbir Singh
Daily Archives: November 14, 2023
GST Portal Advisory for Online Compliance Pertaining to ITC mismatch -GST DRC-01C
Advisory for Online Compliance Pertaining to ITC mismatch -GST DRC-01C 14/11/2023 Difference in Input Tax Credit (ITC) available in GSTR-2B & ITC claimed in the GSTR-R3B Dear Taxpayers, 1. It is informed that GSTN has developed a functionality to generate automated intimation in Form GST DRC-01C which enables the taxpayer to explain the difference in… Read More »
ITC Reversal on Account of Rule 37(A) in GSTR 3B
ITC Reversal on Account of Rule 37(A) 14/11/2023 1. Vide Rule 37A of CGST Rules, 2017 the taxpayers have to reverse the Input Tax Credit (ITC) availed on such invoice or debit note, the details of which have been furnished by their supplier in their GSTR-1/IFF but the return in FORM GSTR-3B for the said… Read More »
GST Advisory on verification of transporter Id (TRANSIN) in e-Waybills.
National Informatics Centre E-Waybill System Advisory on verification of transporter Id (TRANSIN) in e-Waybills Date: 10-11-2023 Dear Taxpayers / Transporters, We have received queries/clarifications from some transporters and taxpayers regarding the verification of transporter Id in the e-waybill system. There are 3 categories of transporters in the e-Waybill System. They are: 1. GST registered Transporters:… Read More »
Public Provident Fund (Amendment) Scheme 2023.
NOTIFICATION New Delhi, the 7th November, 2023 G.S.R. 831(E).—In exercise of the powers conferred by section 3A of the Government Savings Promotion Act, 1873 (5 of 1873), the Central Government hereby makes the following Scheme to further amend the Public Provident Fund Scheme, 2019, namely: — 1. (1) This Scheme may be called the Public… Read More »
National Savings Time Deposit (Fourth Amendment) Scheme 2023
NOTIFICATION New Delhi, the 7th November, 2023 G.S.R. 830(E). — In exercise of the powers conferred by section 3A of the Government Savings Promotion Act, 1873 (5 of 1873), the Central Government hereby makes the following Scheme to further amend the National Savings Time Deposit Scheme, 2019, namely:— 1. (1) This Scheme may be called… Read More »
Senior Citizen’s Savings (Fourth Amendment) Scheme, 2023.
Senior Citizen’s Savings (Fourth Amendment) Scheme, 2023. MINISTRY OF FINANCE (Department of Economic Affairs) NOTIFICATION New Delhi, the 7th November, 2023 G.S.R. 829(E). — In exercise of the powers conferred by section 3A of the Government Savings Promotion Act, 1873 (5 of 1873), the Central Government hereby makes the following Scheme to further amend the… Read More »