Introducing Electronic Credit Reversal and Reclaimed statement 31/08/2023 “Vide Notification No. 14/2022 – Central Tax dated 05th July, 2022 (read with circular 170/02/2022-GST, Dated 6th July,2022), the Government introduced certain changes in Table 4 of Form GSTR-3B so as to enable the taxpayers in reporting correct information regarding ITC availed, ITC reversal, ITC re-claimed and… Read More »
Big Change on GST Portal I New Tab for ITC Reversal Opening balance Reporting I CA Satbir Singh
Advisory on Reporting of ITC Reversal opening Balance Please read the following advisory carefully before proceeding ahead for reporting the ITC Reversal opening balance: Taxpayers are permitted to use this facility to report their ITC Reversal Balance that has not been re-claimed. The taxpayer is advised to report solely those reclaimable ITC reversal balances that… Read More »
New Case Laws GST and Income Tax I Very useful I CA Satbir Singh
GST Suspended How to Activate I CA Satbir Singh
Filing GST Returns after GST Suspension I CA Satbir Singh
Time Limit for GST Invoice I Penalty for non Compliance I CA Satbir Singh
Launch of Invoice Incentive Scheme “Mera Bill Mera Adhikaar” from 1st September, 2023 ‘Mera Bill Mera Adhikaar’ initiative to encourage culture of customers asking for invoices/bills for all purchases Posted On: 24 AUG 2023 7:58PM by PIB Delhi The Government of India, in association with State Governments, is launching an ‘Invoice incentive Scheme’ by the… Read More »
Notification No. 41/2023- CENTRAL TAX , GSTR 1 Date Extension for Manipur MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 25th August, 2023 No. 41/2023- CENTRAL TAX G.S.R. 624(E).—In exercise of the powers conferred by the proviso to sub-section (1) of section 37 read with section… Read More »
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