Delhi GST Facilitation Center 1st Floor, Vyapar Bhawan, IP Estate, New Delhi-110002 Help line no.- 18001034786 Name of officer- Sh.Mukesh Chand Khandwal, GSTO & Ms. Sunita Verma, GSTO Contact Number- 23705430 23705431 23352357 – Extn.no.- 3401 Visting Hours – 09:30 A.M. to 6:00 P.M. (Monday-Friday)
2 NEW GST update for GST Return Filing GSTR 3B I CA Satbir Singh
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) 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 »
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 »
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 »
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. 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 »
New Facility Live for Income Tax Payers I Outstanding Demand Facilitation cernerI CA Satbir Singh Income Tax Department launches Demand Facilitation Centre (DFC) to facilitate resolution of outstanding tax demand(s). Pl note that the taxpayer/tax professional may receive: Call from DFC from this number: +91 8216671200 Email from the email ID: taxdemand@cpc.incometax.gov.in to facilitate resolution… Read More »
Advisory for the procedures and provisions related to the amnesty for taxpayers who missed the appeal filing deadline for the orders passed on or before March 31, 2023 10/11/2023 1) Amnesty for Taxpayers: The GST Council, in its 52nd meeting, recommended granting amnesty to taxpayers who couldn’t file an appeal under section 107 of the… Read More »