Category Archives: GST

Recommendations of 52nd GST Council Meeting GST Council recommends amendments in conditions of appointment of President and Member of the proposed GST Appellate Tribunals regarding eligibility and age GST Council recommends nil rate for food preparation of millet flour in powder form and containing at least 70% millets by weight when sold in loose form,… Read More »

New GST Notice in DRC 01C I GSTR 3B Filers के लिए आई नई मुसीबत ICA Satbir Singh

How to Import TDS Challan in CompuTDS Software I How to Match TDS Challan I TDS Return Filing

Advisory in respect of introduction of Compliance Pertaining to DRC-01C (Difference in Input Tax Credit (ITC) available in GSTR-2B & ITC claimed in the GSTR-R3B) 06/10/2023 Dear Taxpayers, 1.The Government vide Notification No. 38/2023 – Central Tax dated 04th Aug, 2023 inserted the Rule 88D in CGST Rule, 2017 dealing with difference in input tax… Read More »

New Last date for Amendment of GSTR 1 & 3B return I CA Satbir Singh

Advisory: e-Invoice JSON download functionality Live on the GST e-Invoice Portal 03/10/2023 1.   GSTN is pleased to inform you that the e-Invoice JSON download functionality is now live on the GST Portal. To help you to navigate and make the most of this feature, some key steps are as below. 2.   To download the generated… Read More »