New Change for GST RCM from 16.01.2025 RCM on Rent Govt has changed Entry No. 5AB of RCM Notification no.13/2017 of Central Tax Rate Sl. No. (1) Category of Supply of Services (2) Supplier of Service (3) Recipient of Service (4) 5AB (Till 15 Jan 2025) NN 09/2024 Service by way of renting of any… Read More »
Summary in Excel from Large Number Invoices I Consolidate Unstructured Data I
Eway Bill for Gold and precious stone movement in Kerala from 20.01.2025 Q1: When will the e-way bill requirement for gold and precious stones in Kerala come into effect? A1: The e-way bill requirement for gold and precious stones in Kerala will come into effect on January 20, 2025. Refer Notification Eway Bill for intrastate movement… Read More »
Eway Bill for intrastate movement of gold and precious stones in Kerala from 20.01.2025 KERALA STATE GOODS AND SERVICES TAX DEPARTMENT OFFICE OF THE COMMISSIONER OF STATE TAX Notification No. 2/2025-State Tax No. SGST/6282/2023-PLC1. Dated 17-01-2025 In exercise of the powers conferred by sub-rule (1) of Rule 138F of the Kerala Goods and Services Tax… Read More »
KERALA STATE GOODS AND SERVICES TAX DEPARTMENT OFFICE OF THE COMMISSIONER OF STATE TAX Notification No. 10/2024-State Tax No.SGST/6282/2023-PLC1 Dated, Thiruvananthapuram 27-12-2024 In exercise of the powers conferred by sub-rule (1) of rule 138F of the Kerala Goods and Services Tax Rules, 2017, the Commissioner of State Tax, in consultation with the Chief Commissioner of… Read More »
How to download GSTR 3B Annual summary While the GST portal doesn’t offer a direct “annual summary” of GSTR-3B, you can compile the information yourself by downloading the individual GSTR-3B returns for each month of the financial year. Here’s how: 1. Access the GST Portal: Go to the GST portal (www.gst.gov.in) and log in using… Read More »
How to Remove Partner in GST Portal You can remove a partner from your GST registration through the GST portal.1 Here’s a step-by-step guide: 1. Log in to the GST Portal Go to the GST portal (www.gst.gov.in) and log in using your credentials. 2. Access the Registration Amendment Page Navigate to Services > Registration >… Read More »
RET00009 error in GSTR-1 usually occurs when you try to submit a return that has already been submitted for the same tax period. It can also happen due to poor internet connectivity or technical glitches on the GST portal. Here are some solutions to resolve the RET00009 error in GSTR-1: Wait and check again later:… Read More »
GSTR 1A FILING TO CORRECT SALES OF GSTR 1 ! HOW TO FILE GSTR 1A ON GST PORTAL
9 Important Case Law on GST 17.01.2025 Title Summary Citation Relevant Act & Section Section 7 of the Central Goods and Services Tax Act, 2017 Scope of Supply: Electricity Regulatory Commissions Not Subject to GST Electricity regulatory commissions are not engaged in the supply of goods or services under the GST Act. Their activities,… Read More »