INSTRUCTION NO. 4/2023-GST [F.NO.20016/41/2023-CBIC] SERVING OF SUMMARY OF NOTICE IN FORM GST DRC-01 AND UPLOADING OF SUMMARY OF ORDER IN FORM GST DRC-07 ELECTRONICALLY ON PORTAL BY THE PROPER OFFICER INSTRUCTION NO. 4/2023-GST [F.NO.20016/41/2023-CBIC], DATED 23-11-2023 Reference is invited to the provisions of section 52, section 73, section 74, section 122, section 123, section 124, section… Read More »
Advisory: Two-factor Authentication for Taxpayers 01/12/2023 Dear Taxpayers, 1. GSTN is introducing two-factor authentication (2FA) for taxpayers to strengthen the login security in GST portal. The pilot rollout has been done for a state of Haryana and working seamlessly. Currently, 2FA will be rolled out for Punjab, Chandigarh, Uttarakhand, Rajasthan and Delhi in 1st… Read More »
Advisory for Pilot Project of Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Andhra Pradesh 01/12/2023 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 of the… Read More »
The CBIC issued Instruction No. 04/2023-GST dated November 23, 2023, regarding the serving of the summary of notice in FORM GST DRC-01 and uploading of the summary of order in FORM GST DRC-07 electronically on the portal by the proper officer. Reference is invited to the provisions of section 52, section 73, section 74, section 122, section 123,… Read More »
Big Relief from GST Penalty I New Order I GST Not Paid on Time I CA Satbir Singh Download order Click here The maximum penalty imposable was Rs. 10,000/- or the tax evaded, whichever was more; there being no allegation of tax evasion, the maximum penalty that could have been imposed was Rs. 10,000/-which could… Read More »
Relief to GST Taxpayer I GST Appeal decision if Taxpayer is absent I CA Satbir singh Download Click here
Allahabad High Court, in the case of Graziano Trasmissioni India Private Limited v. GST Council has stayed the adjudication of SCN, and a similar case is also pending before Gujarat High Court (SRSS Agro Private Limited v. UOI). Allahabad High Court stays adjudication of the SCN for FY 2017-18 issued under extended time limits Section… Read More »
Big Relief to GST Return filer if Mistake is Genuine I CA Satbir Singh Download Click here Assessee was working as a owner-cum-driver of lorry . Assessee business is covered under Goods Transport Agency for which the liability for paying GST is on the service recipient under Reverse Charge Mechanism. Assessee’s accountant, without taking proper… Read More »
Validity of GST Notice from State and Central GST dept for same year I CA Satbir Singh Download Click here
GST Notice NOT valid I NEW ORDER I Cancellation I CA Satbir Singh