Attention – Hard – Locking of auto-populated values in GSTR-3B Oct 17th, 2024 1.In order to assist taxpayers in filing their returns and minimizing human errors, GSTN has continuously improved the GST return filing process and in this endeavor the GST Portal now provides a pre-filled GSTR-3B form, where the tax liability is auto-populated from… Read More »
GSTR 3B FILING NEW CHANGE ! Hard Locking of auto populated values IN GSTR 3B ! IMS IN GST
TODAY’S ITR PROCESSING UPDATE AND INCOME TAX REFUND STATUS !
SECTION 128A OF THE CENTRAL GOODS AND SERVICES TAX ACT, 2017 – WAIVER OF INTEREST OR PENALTY OR BOTH RELATING TO DEMANDS RAISED UNDER SECTION 73, FOR CERTAIN TAX PERIODS NOTIFICATION NO. 21/2024–CENTRAL TAX [S.O. 4372(E)/F. NO. CBIC-20006/20/2023-GST], DATED 8-10-2024 In exercise of the powers conferred by sub-section (1) of section 128A of the Central Goods… Read More »
NOTIFICATION NO. 22/2024– CENTRAL TAX [F. NO. CBIC-20006/20/2023-GST], DATED 8-10-2024 SPECIAL SPECIAL PROCEDURE FOR RECTIFYING AN ORDER CONFIRMING INCORRECT INPUT TAX CREDIT AVAILMENT UNDER SUB-SECTION (4) OF SECTION 16, WHERE CREDIT IS NOW AVAILABLE UNDER SUB-SECTIONS (5) OR (6) AND NO APPEAL HAS BEEN FILED In exercise of the powers conferred under the section 148 of… Read More »
CBDT issues Frequently Asked Questions (FAQs) on Direct Tax Vivad Se Vishwas Scheme, 2024, to provide clarity Posted On: 15 OCT 2024 7:56PM by PIB Delhi In order to facilitate the various queries raised by the stakeholders following the enactment of the Direct Tax Vivad Se Vishwas (DTVSV) Scheme, 2024, the Central Board of Direct… Read More »
GST ANNUAL RETURN GSTR 9 FY 2023-24 ! 4 NEW UPDATES ! CA SATBIR SINGH
Attention – Advisory on IMS Oct 14th, 2024 Invoice Management System (IMS) is made available to taxpayers from Today, 14th Oct, 2024. The new system shall facilitate taxpayers in matching their records/invoices vis a vis issued by their suppliers for availing the correct Input Tax Credit (ITC). Taxpayers can make use of this system… Read More »
Important advisory for GSTR-9/9C Oct 15th, 2024 Starting FY 2023-24, GST system will auto-populate eligible ITC for domestic supplies (excluding reverse charge and imports ITC) from table 3(I) of GSTR-2B to table 8A of GSTR-9. These changes in GSTR-9 and 9C for the FY 2023-24 will be available on the GST portal from today i.e.,15th… Read More »
2 LAKH ITR PROCESSED ! REFUND RECEIVED BY MOST OF TAXPYERS ! CA SATBIR SINGH