Category Archives: GST

GSTR 3B FILING NEW CHANGE FROM OCT 2024 I IMS SYSTEM I NEGATIVE TAX LIABILITY GSTR 2B ITC

Advisory for Taxpayers: New GST Provision for Metal Scrap Transactions Oct 13th, 2024   The government has issued Notification 25/2024-Central Tax, on October 9, 2024.under GST Section 51 of the CGST Act, 2017 mandating compliance by the businesses dealing with Metal Scrap. The GST portal will soon be updated to enable compliance of registration through… Read More »

GST ON RENT NEW RULES FROM 10 OCT 2024 NOTIFIED ! RCM ON RENT I

NEW GST UPDATE FOR NOTICES AND ORDERS ISSUANCE NOT HAVING SIGNATURE OF OFFICER I CA SATBIR SINGH

GST PORTAL STARTED DELETING DATA I SAVE YOUR GST RETURN DATA I CA SATBIR SINGH

Archival of GST Returns data on GST portal Sep 24th, 2024 1.  Section 39 (11) of the CGST Act, 2017 , implemented w.e.f 01-10-2023 vide Notification No. 28/2023 – Central Tax dated 31th July, 2023, provides that the taxpayers shall not be allowed file their GST returns after the expiry of a period of three years… Read More »

NEW IMS ON GST PORTAL LIVE I INVOICE MANAGEMENT SYSTEM I GSTR 2B I GSTR 3B FILING I from oct 24

Draft Manual on Invoice Management System Sep 17th, 2024 In a significant leap forward in the Goods and Services Tax (GST) ecosystem, the GST Common Portal has unveiled a ground breaking new facility, the Invoice Management System (IMS), revolutionizing the way recipient taxpayers interact with invoices. This innovative feature empowers taxpayers to seamlessly accept, reject,… Read More »

DATE EXTENSION IN GST I TILL 31ST OCT 2024 CA SATBIR SINGH \  

GSTR 3B Filing CHANGED from 1st Sep 2024 I New ledgers Opening RCM I ITC Statement I CA Satbir Singh