Advisory: Geocoding Functionality for the Additional Place of Business 19/09/2023 Dear Taxpayers, 1.GSTN is pleased to inform that the geocoding functionality for the “Additional Place of Business” address is now active across all States and Union Territories. This builds upon the geocoding functionality earlier implemented for the principal place of business, operational since February 2023.… Read More »
NEW GST update I Check GSTR 2A before 30th Sep Every year I Rule 37A GST I CA Satbir Singh
Rule – 37A Central Goods and Services Tax Rules, 2017 1[Reversal of input tax credit in the case of non-payment of tax by the supplier and re-availment thereof. 37A. Where input tax credit has been availed by a registered person in the return in FORM GSTR-3B for a tax period in respect of such invoice or… Read More »
SECTION 109 OF THE CENTRAL GOODS AND SERVICES TAX ACT, 2017 – APPELLATE TRIBUNAL AND BENCHES THEREOF – CONSTITUTION OF – CONSTITUTION OF STATE BENCHES OF GOODS AND SERVICES TAX APPELLATE TRIBUNAL – SUPERSESSION OF NOTIFICATION NOS. S.O. 3009(E), DATED 21-8-2019 AND S.O. 4332(E), DATED 29-11-2019 NOTIFICATION S.O. 4073(E) [F.NO. A-50050/150/2018-CESTAT-DOR], DATED 14-9-2023 In exercise of… Read More »
New GST Rules from 1st oct 2023 I Revocation of Cancellation of GST Number I CA Satbir Singh
DRC 3 Payment Procedure in GST I CA Satbir Singh
ITC Reversal in GSTR 3B How to do With Example I CA Satbir Singh
Big Change GSTR 3B Filing I New ITC Reversal List I Blocked Input Tax credit I17(5) ICA Satbir Singh
GST Assessment Time limit for 2018-19 NOTIFICATION NO. 9/2023- CENTRAL TAX [S.O.1564(E)/F. NO. CBIC-20013/1/2023-GST], DATED 31-3-2023 In exercise of the powers conferred by section 168A of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereinafter referred to as the said Act) read with section 20 of the Integrated Goods and Services Tax Act,… Read More »
NEW GST Invoice Rules from 1st November 2023 I Accountants Businessmen हो जाए सावधान CA Satbir Singh