Correct GST Returns Errors : New Guidelines for GSTR 1 and ITC claim mistakes Office of the: Commissioner of State Tax, Maharashtra State, Mumbai 8th Floor, GST Bhavan, Mazgaon, Mumbai- 400 010. INTERNAL CIRCULAR (Restricted circular for office use only) To, No. CST /JC (HQ-5)/Scrutiny/Issues/File No- /B-1 Mumbai. Date. 25.02.2022 Internal Circular No. 02A of… Read More »
GST Invoices Rules Changed from 01.04.2022 I New Notification I CA Satbir Singh
Notification No 01/2022 Central Tax : GST E-invoice mandatory if turnover above Rs 20 crore from 01.04.2022 Video Explanation of Notification No 01/2022 Central Tax Download Notification No 01/2022 Central Tax MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 24th February, 2022 No. 01/2022 – Central… Read More »
Quarterly GST Return Scheme ( QRMP) Quarterly GST Return Scheme was introduced in GST . Following are the relevant Notifcations and Circular . ( Article by CA Satbir Singh . Contact on Taxheal@gmail.com) Video Explanation of Benefits of Quarterly GST Return Scheme ( QRMP) Commentary on Quarterly GST Return Scheme Start Date : This new… Read More »
Upcoming GSTR-1/IFF enhancements 23/02/2022 Upcoming GSTR-1 enhancements & improvements : The statement of outward supplies in FORM GSTR-1 is to be furnished by all normal taxpayers on a monthly or quarterly basis, as applicable. Quarterly GSTR-1 filers have also been provided with an optional Invoice Furnishing Facility (IFF) for reporting their outward supplies to registered persons… Read More »
Big Relief in GST I No Blocking of ITC if NIl Balance in Electronic Credit Ledger I CA Satbir Singh Download Judgment Click here No Blocking of ITC if Nil Balance in electronic credit ledger Facts of the case Whether GST authorities can block electronic credit ledger (ECL) under Rule 86-A when balance is nil… Read More »
GST Scheme Enabled for FY 2022-23 I CA Satbir Singh
Setup of ‘GST Refund Help Desk’ in the office of Pr. CCA, CBIC 17/02/2022 The office of Pr. CCA, CBIC has setup a ‘GST Refund Help Desk’ for addressing payment related problems faced by the taxpayers. Contact details of the Help Desk is as under: Name of Nodal Officer : Ms Anita Rawat, Accounts Officer… Read More »
GSTR 3B Filing CHANGED from Jan 2022 onwards I GSTR 2B I CA Satbir Singh
Relief in GST Return Filing I GSTR 9 & GSTR 9C Filing FY 2020-21 I CA Satbir Singh