Bank Guarantee in GST for Tax Amount only excluding interest and Penalty : High Court 1.1 In the facts and circumstances of the case and having regard to the request and consent of the parties through their learned advocates, the petition was taken up for final consideration. 1.2 Rule, returnable forthwith. Learned Assistant Government Pleader Mr. Krutik… Read More »
GST Payment can be made through 20 Banks The Goods and Services Tax Network (“GSTN”) has added a new Federal Bank, bringing the total number of banks accepting GST payments to 20. Here is the list of all the Banks: 1. Axis Bank 2. Bank of Baroda 3. Bank of India 4. Bank of Maharashtra… Read More »
Government of Haryana Excise and Taxation Department Press Release Date: 3rd November 2022 Haryana cancels all non-filers of GSTR-3B till March 2021 under State jurisdiction The Excise and Taxation Department, Government of Haryana had identified a list of 373 active registered taxpayers of State jurisdiction who had not filed FORM GSTR-3B up till March 2021.… Read More »
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Advisory on Filing TRAN forms for Taxpayers from Daman and Diu & Ladakh 25/10/2022 Due to reorganization of the state of Jammu & Kashmir and merger of the Union territories of Dadra and Nagar Haveli and Daman and Diu, the taxpayers of Ladakh and earlier ‘Daman and Diu’ region have been allotted new GSTINs. There… Read More »
Implementation of mandatory mentioning of HSN codes in GSTR-1 22/10/2022 As per Notification No. 78/2020 – Central Tax dated 15th October, 2020, it is mandatory for the taxpayers to report minimum 4 digit or 6 digit of HSN Code in table-12 of GSTR-I on the basis of their Aggregate Annual Turnover (AATO) in the preceding… Read More »
MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 21st October, 2022 No. 21/2022 – CENTRAL TAX G.S.R. 786 (E).—In exercise of the powers conferred by sub-section (6) of section 39 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Commissioner, on the… Read More »
Advisory on sequential filing of GSTR-1 21/10/2022 Sequential filing of GSTR-1 & filing of GSTR-1 before GSTR-3B on GST Portal The Central Government has amended Section 37 & Section 39 of Central Goods & Service Tax Act (CGST), 2017 vide Notification No. 18/2022–Central Tax dated 28th September, 2022 with effect from 01 October, 2022. According… Read More »
GSTR 3B DUE DATE EXTENSION
Issue of Shw cause Notice and recurring SCN , New Clarification by GST Council Meeting F.No.757/Follow-up/GSTC/2018/8198-19/10/2022 Download Click here