GSTR 3B GST return Filing I New instructions I Penalty for wrong filing I CA Satbir singh
GSTR 3B GST return Filing I New instructions I Penalty for wrong filing I CA Satbir singh
Category Archives: GST
Reversal of Ineligible ITC by Taxpayer in GSTR 3B return Kerala Govt SOP -1/2023
Reversal of Ineligible ITC by Taxpayer in GSTR 3B return Kerala Govt SOP -1/2023 STANDARD OPERATING PROCEDURES FOR MONITORING INELIGIBLE IGST INPUT TAX CREDIT REVERSAL BY TAXPAYERS IN RETURN FORM GSTR 3B STATE GOODS AND SERVICES TAX DEPARTMENT GOVERNMENT OF KERALA STANDARD OPERATING PROCEDURES FOR MONITORING INELIGIBLE IGST INPUT TAX CREDIT REVERSAL BY TAXPAYERS IN… Read More »
NEW GST Scheme to WIN Rs 1 Crore, 10 Lakh and 10 thousand from 01.09.2023 i Mera Bill Mera Adhikaar
NEW GST Scheme to WIN Rs 1 Crore, 10 Lakh and 10 thousand from 01.09.2023 i Mera Bill Mera Adhikaar Download App Mera Bill mera Adhikar Click here
Sub users can access e-Invoices generated by the main user.
Access to GST E Invoice of Main user Now sub-users can access e-Invoices generated by the main user and perform View/Cancel/Generate EWB. The main user can select Update Sub-user option as shown in the below screen. Select the sub-user from the list. A new option ‘Access to the IRNs of the Main User’ is provided.… Read More »
CGST Amendment Act 2023 Notified, THE CENTRAL GOODS AND SERVICES TAX (AMENDMENT) 2023
THE CENTRAL GOODS AND SERVICES TAX (AMENDMENT) 2023 MINISTRY OF LAW AND JUSTICE (Legislative Department) New Delhi, the 18th August, 2023/Sravana 27, 1945 (Saka) The following Act of Parliament received the assent of the President on the 18th August, 2023 and is hereby published for general information:— THE CENTRAL GOODS AND SERVICES TAX (AMENDMENT) ACT,… Read More »
IGST Amendment Act 2023 Notified THE INTEGRATED GOODS AND SERVICES TAX (AMENDMENT) ACT 2023
THE INTEGRATED GOODS AND SERVICES TAX (AMENDMENT) ACT 2023 MINISTRY OF LAW AND JUSTICE (Legislative Department) New Delhi, the 18th August, 2023/Sravana 27, 1945 (Saka) The following Act of Parliament received the assent of the President on the 18th August, 2023 and is hereby published for general information:— THE INTEGRATED GOODS AND SERVICES TAX (AMENDMENT)… Read More »
New GST Notice DRC 01D for GST Recovery I CA Satbir Singh
New GST Notice DRC 01D for GST Recovery I CA Satbir Singh
Advisory: GST E-Invoice Glossary and Steps
Advisory: E-Invoice Glossary and Steps 18/08/2023 Dear Taxpayers, GSTN has prepared an informative resource in the form of an e-invoice glossary and a step-by-step guide for your reference. You can access and download the PDF document by clicking on the link below: 1.E-Invoice Glossary: https://tutorial.gst.gov.in/downloads/news/pamphlet_e_invoicing_glossary_updated_17_08_2023_approved_final.pdf 2.Step by Step Guide: https://tutorial.gst.gov.in/downloads/news/pamphlet_e_invoice_overview_updated_on_17_08_2023_approved_final.pdf Thanking You, Team GSTN Glossary on e-Invoicing… Read More »
Analysis of Notification & Circulars issued vide recommendations of 50th GST Council Meeting
The GST Council recommended various changes in the GST laws. In line with the recommendations of the GST Council Meeting, CBIC has come up with following Notifications dated 31-07-2023 and 04-08-2023 and Circulars dated 01-08-2023. The analysis of such Notifications and Circulars has been enclosed for your ready reference. Notification No. Date Content 27/2023-CT 31-Jul-2023… Read More »
Notification No. 38/2023- Central Tax , CGST (Second Amendment) Rules 2023.
Notification No. 38/2023- Central Tax , CGST (Second Amendment) Rules 2023. NOTIFICATION New Delhi, the 4th August, 2023 No. 38/2023- Central Tax G.S.R. 590(E).— In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on the recommendations of the Council, hereby… Read More »