Advisory on Updates to E-Way Bill and E-Invoice Systems Dec 17th, 2024 GSTN is pleased to announce that NIC will be rolling out updated versions of the E-Way Bill and E-Invoice Systems effective from 1st January 2025. These updates are aimed at enhancing the security of the portals, in line with best practices and government guidelines.… Read More »
Matter to be remanded as assessee was unaware of reminder and order uploaded on additional notices tab on GST portal: HC HIGH COURT OF ALLAHABAD Raj Infra Structure v. State of U.P.* Arun Bhansali, CJ. and Kshitij Shailendra, J. WRIT TAX No. – 1831 of 2024 DECEMBER 2, 2024 Ravi Pratap Singh and Tanmay Sadh for the Petitioner. C.S.C. and Ankur Agarwal,… Read More »
SELF INVOICE IN GST FOR RCM ! NEW CHANGE FOR RCM PAYMENT ! CA SATBIR SINGH
ITR REFUND NOT PROCESSING ! 3 REASONS ! ITR PROCESSING STATUS ! INCOME TAX REFUND
Advisory on difference in value of Table 8A and 8C of Annual Returns FY 23-24 Dec 9th, 2024 As per the Notification No 12/2024 Central Tax dated 10th July 2024 read with Notification No.20/2024-Central Tax Dated 8th October 2024, for FY 2023-24 onwards, the total credit available for inwards supplies shall be auto-populated in the… Read More »
NO LATE FEES FOR LATE GST RETURN FILING ! NIL RETURN FILING
GSTR 1 FILING ! HOW TO CORRECTLY FILE GSTR 1 AND AVOID MISTAKES ! HOW TO FILE GSTR 1 GST RETURN
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Haryana, Manipur, Meghalaya and Tripura Dec 8th, 2024 Dear Taxpayers, This is to inform taxpayers about recent developments concerning the application process for GST registration. It is advised to keep the following key points in mind during the registration process. 1.Rule 8… Read More »
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UDIN Directorate The Institute of Chartered Accountants of India 6th Dec, 2024 Dear Member, Sub: Change in Data Type It has been decided to implement change in data type for capturing figures/values of the parameter(s) from alpha numeric to numeric under all categories viz. Certificate, GST &Tax Audit and Audit & Assurance Functions in a phased… Read More »