Daily Archives: January 3, 2024

GSTR 1 CHANGED FROM 1ST JAN 2024

By | January 3, 2024
0 Comment

GSTR 1 CHANGED FROM 1ST JAN 2024 The GSTN added two new tables in GSTR-1 starting from January 2024 onwards. Table 14 – Supplies Made Through E-Commerce Operators (In this table, you can add details of taxable outward supplies made through e-commerce operator.) Table 15 – Supplies under Section 9(5) of the CGST Act (In… Read More »

Category: GST

Sec 16(4) CGST Challanged in Supreme Court

By | January 3, 2024
0 Comment

Sec 16(4) CGST Challanged in Supreme Court  The Supreme Court (SC) has issued a notice in response to a Special Leave Petition (SLP) filed by an assessee challenging a Patna High Court judgment that upheld the constitutional validity of section 16(4) of the CGST/Bihar GST Act, 2017.  Section 16(4) denies Input Tax Credit (ITC) for… Read More »