Big Relief to GST Return Filer I GST latest update I CA Satbir Singh Download judgment Click here SCN proposing to cancel petitioner’s GST registration did not set out date for personal hearing although it called upon petitioner to appear . SCN did not propose cancellation of GST registration with retrospective effect . order cancelling… Read More »
Biometric authentication has been extended to the applicants in the State of Andhra Pradesh, after Gujarat and Puducherry. MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 17th November, 2023 No. 54/2023- Central Tax G.S.R. 846(E).—In pursuance of the powers conferred by sub-rule (4B) of rule 8… Read More »
How to file GSTR 9 Annual Return I CA Satbir Singh
GOVERNMENT OF WEST BENGAL DIRECTORATE COMMERCIAL TAXES 14, BELIAGHATA ROAD, KOLKATA -700015 NOTIFICATION BY THE COMMISSIONER OF STATE TAX Notification No. 02/2023-C.T./GST Dated: 10.11.2023 In exercise of the powers conferred by sub-rule (14) of rule 138 of the West Bengal Goods and Services Tax Rules, 2017, the Commissioner, in consultation with the Principal Chief Commissioner… Read More »
The Central Board of Indirect Taxes & Customs (“CBIC”), Department of Revenue, Ministry of Finance has released an updated 23 E-Brochures under GST as on November 2023. Overview of GST GST Benefits Latest Updates in GST Composition Levy Scheme QRMP Scheme Policy Initiatives for MSME Sector Casual Taxable Person Non-Resident Taxable Person (NRTP) e-Invoice Under… Read More »
Instruction F. No. CBIC- 20006/15/2023-GST Dated 18th October, 2023 Government of India Ministry of Finance, Department of Revenue Central Board Indirect Taxes & Customs GST Policy Wing To, All the Principal Chief Commissioners/Chief Commissioners of Central Tax. Madam/Sir, Subiect: Action in respect of non-issuance of e-invoices by notified class of taxpayers who are mandatorily required… Read More »
2 NEW GST update for GST Return Filing GSTR 3B I CA Satbir Singh
Advisory for Online Compliance Pertaining to ITC mismatch -GST DRC-01C 14/11/2023 Difference in Input Tax Credit (ITC) available in GSTR-2B & ITC claimed in the GSTR-R3B Dear Taxpayers, 1. It is informed that GSTN has developed a functionality to generate automated intimation in Form GST DRC-01C which enables the taxpayer to explain the difference in… Read More »
ITC Reversal on Account of Rule 37(A) 14/11/2023 1. Vide Rule 37A of CGST Rules, 2017 the taxpayers have to reverse the Input Tax Credit (ITC) availed on such invoice or debit note, the details of which have been furnished by their supplier in their GSTR-1/IFF but the return in FORM GSTR-3B for the said… Read More »
National Informatics Centre E-Waybill System Advisory on verification of transporter Id (TRANSIN) in e-Waybills Date: 10-11-2023 Dear Taxpayers / Transporters, We have received queries/clarifications from some transporters and taxpayers regarding the verification of transporter Id in the e-waybill system. There are 3 categories of transporters in the e-Waybill System. They are: 1. GST registered Transporters:… Read More »