Deployment of Interest Calculator in GSTR-3B 26/01/2022 The new functionality of interest calculator in GSTR-3B is now live on the GST Poral. This functionality will facilitate & assist the taxpayers in doing self-assessment. This functionality will arrive at the system computed interest on the basis of the tax liability values declared by the taxpayers, along… Read More »
GST में देनी होगी Purchase Invoices I GST Returns Scrutiny I CA Satbir Singh
NO GST PENALTY if EWAY BILL EXPIRED and not extended I Supreme Court decision I CA Satbir singh Download order Click here NO Penalty for expiry of e-way bill as goods not delivered in time due to genuine reason Facts of the case Whether Order by High Court setting aside tax demand and penalty… Read More »
Use this GST Portal Feature if Invoice not uploaded by Supplier in GSTR 1 / GST 2B I CA Satbir
Pay PROFESSIONAL TAX if REGISTERED in GST or doing BUSIENSS I CA Satbir Singh
How to get GST Officer Contact details Email & Mobile number I CA Satbir Singh
Cash Credit Bank Account in GST CAN NOT BE ATTACHED I CA Satbir singh Downlad Click here Cash Credit Bank account Can not attached in GST Facts of the case Provisional attachment of the cash credit account has been passed in the Form GST DRC-22 Taxpayer filed writ Petition Decision of High Court The cash… Read More »
GST Notice for ITC Reversal on Credit Notes I CA Satbir Singh
How to do GSTR 3B ITC SET OFF Correctly I GST PORTAL SHOWING WRONG ADJUSTMENT CA Satbir Singh
How to Check GSTR 3B Inward Supply Liable for Reverse Charge I CA Satbir Singh