Turnover Limit for filing of GSTR-9 and GSTR-9C up to 2 crores and 5 crores As a part of the 6th anniversary of the implementation of the Goods and Services Tax (“GST”), the Central Board of Indirect Taxes and Customs (“CBIC”) has announced that it has waived the filing of annual returns through Form GSTR-9… Read More »
Public Sector Banks and eligible Private Sector Banks authorised to implement and operationalise Mahila Samman Savings Certificate, 2023 Posted On: 30 JUN 2023 The Department of Economic Affairs, Ministry of Finance, through an e-gazette notification issued on June 27, 2023, permitted all Public Sector Banks and eligible Private Sector Banks to implement and operationalise the Mahila Samman… Read More »
BIG CHANGE for GST RETURN FILER I FILE DRC 01B I MISTMATCH OF GSTR 1 WITH GSTR 3B I CA SATBIR SINGH
Advisory: Online Compliance Pertaining to Liability / Difference Appearing in R1 – R3B (DRC-01B) 29/06/2023 Dear Taxpayers, 1. It is informed that GSTN has developed a functionality to enable the taxpayer to explain the difference in GSTR-1 & 3B return online as directed by the GST Council. This feature is now live on the GST… Read More »
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Avail alternate remedy of appeal against detention order under GST : High court HIGH COURT OF MADRAS T.V.H.Express v. State Tax Officer MRS. S. ANANTHI, J. W.P. NO. 11546 OF 2022 MAY 5, 2022 P. Rajkumar for the Petitioner. V. Prashanth Kiran, Adv. for the Respondent. ORDER This Writ Petition has been filed by the petitioner challenging the… Read More »
GSTR 7 date extended till 30th June 2023 for Manipur for April and May 2023 Seeks to extend the due date for furnishing FORM GSTR-7 for April and May, 2023 for registered persons whose principal place of business is in the State of Manipur. [TO BE PUBLISHEDIN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION… Read More »
GSTR 3B date extended till 30th June 2023 for Manipur for April and May 2023 Seeks to extend the due date for furnishing FORM GSTR-3B for April and May, 2023 for registered persons whose principal place of business is in the State of Manipur. TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II,… Read More »
Notification No 14/2023- CENTRAL TAX GSTR 1 date extended till 30th June 2023 MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 19th June, 2023 No. 14/2023- CENTRAL TAX G.S.R. 448(E).—In exercise of the powers conferred by the proviso to sub-section (1) of section 37 read with… Read More »
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