NEW GST CIRCULAR on HOW TO USE GST LEDGERS
NEW GST CIRCULAR on HOW TO USE GST LEDGERS I ELECTRONIC CASH LEDGER /CREDIT LEDGER I CA Satbir Singh
Category Archives: GST
GST Circular No 172/04/2022 GST : Clarification on various issue pertaining to GST-reg
Circular No. 172/04/2022-GST CBIC-20001/2/2022-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 6thJuly, 2022 To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioners of Central Tax (All) The Principal DirectorsGeneral/ DirectorsGeneral (All) Madam/Sir, Subject: Clarification on various issue pertaining… Read More »
GST BIG RELIEF I NEGATIVE CASH BALANCE , DATE EXTESION I CA Satbir singh
GST BIG RELIEF i NEGATIVE CASH BALANCE , DATE EXTESION I CA Satbir singh
GST DATE EXTENSION I NEW NOTIFICATIONS I GSTR 9, GSTR 4, CMP 8 , REFUND I CA Satbir singh
GST DATE EXTENSION I NEW NOTIFICATIONS I GSTR 9, GSTR 4, CMP 8 , REFUND I CA Satbir singh
Notification No 11/2022 Central Tax : Date extension for CMP 8 filing for Q1 of FY 2022-23
Notification No 11/2022 Central Tax : Date extension for CMP 8 filing for Q1 of FY 2022-23 NOTIFICATION New Delhi, the 5th July, 2022 No. 11/2022–Central Tax G.S.R. 514(E).—In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Government, on the recommendations of… Read More »
Notification No 10/2022 Central Tax : Relaxation from filing GSTR 9 /9A for FY 2021-22
MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 5th July, 2022 No. 10/2022–Central Tax G.S.R. 513(E).—In exercise of the powers conferred by the first proviso to section 44 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Commissioner, on the recommendations of… Read More »
Circular No 171/03/2022 GST : GST PENALTY AND DEMAND FOR FAKE INVOICES
Circular No. 171/03/2022-GST F.No. CBIC-20001/2/2022-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy WingNew Delhi, Datedthe 6thJuly, 2022 To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioners of Central Tax (All)/The Principal Directors General/ Directors General (All) Madam/Sir, Subject: Clarification on various issues relating… Read More »
GST CIRCULAR 170/02/2022 GST : GSTR 3B FILING CLARIFICATIONS FOR INTER STATE STUPPLY AND INELIGIBLE /BLOCKED ITC
Mandatory furnishing of correct and proper information of inter-State supplies and amount of ineligible/blocked Input Tax Credit and reversal thereof in return in FORM GSTR-3B and statement in FORM GSTR-1 GST CIRCULAR 170/02/2022 GST Circular No.170/02/2022-GST F.No. CBIC-20001/2/2022-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs… Read More »
NEW GSTR 3B CHANGES I GSTR 3B में हुए नए बदलाव I New Table Added I ITC Reversal I CA SATBIR SINGH
NEW GSTR 3B CHANGES I GSTR 3B में हुए नए बदलाव I New Table Added I ITC Reversal I CA SATBIR SINGH
NOTIFICATION NO 14/2022 Central Tax : Central Goods and Services Tax (Amendment) Rules 2022.
Central Goods and Services Tax (Amendment) Rules, 2022. NOTIFICATION New Delhi, the 5th July, 2022 No. 14/2022–Central Tax G.S.R. 517(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 makes the following rules further… Read More »