The CBDT issued Order vide F. No.225/132/2023/ITA-II dated December 01, 2023 regarding the processing of returns of income validly filed electronically with refund claims under section 143(1) of the Income-tax Act, 1961 (“the IT Act”) beyond the prescribed time limits in non-scrutiny cases. It has been brought to the notice of the Central Board of Direct… Read More »
New GST Change from 15th Dec 2023 I Invoice Reporting I CA Satbir Singh Atleast 6 digit HSN will be mandatory in e-Invoices, for taxpayers whose AATO is 5Cr and above, from 15th of December 2023.
5 GST Latest updates I CA Satbir Singh
INSTRUCTION NO. 4/2023-GST [F.NO.20016/41/2023-CBIC] SERVING OF SUMMARY OF NOTICE IN FORM GST DRC-01 AND UPLOADING OF SUMMARY OF ORDER IN FORM GST DRC-07 ELECTRONICALLY ON PORTAL BY THE PROPER OFFICER INSTRUCTION NO. 4/2023-GST [F.NO.20016/41/2023-CBIC], DATED 23-11-2023 Reference is invited to the provisions of section 52, section 73, section 74, section 122, section 123, section 124, section… Read More »
Advisory: Two-factor Authentication for Taxpayers 01/12/2023 Dear Taxpayers, 1. GSTN is introducing two-factor authentication (2FA) for taxpayers to strengthen the login security in GST portal. The pilot rollout has been done for a state of Haryana and working seamlessly. Currently, 2FA will be rolled out for Punjab, Chandigarh, Uttarakhand, Rajasthan and Delhi in 1st… Read More »
Advisory for Pilot Project of Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Andhra Pradesh 01/12/2023 Dear Taxpayers, This is to inform taxpayers about recent developments concerning the application process for GST registration. It is advised to keep the following key points in mind during the registration process. 1. Rule 8 of the… Read More »