Category Archives: GST

How to do GSTR 3B ITC SET OFF Correctly I GST PORTAL SHOWING WRONG ADJUSTMENT CA Satbir Singh

Upcoming functionality – Interest Calculator in GSTR-3B 08/01/2022 As a facilitation measure for taxpayers & for assisting the taxpayers in doing a correct self-assessment, a new functionality of interest calculator is being released in GSTR-3B. This functionality will arrive at the system computed interest on the basis of the tax liability values declared by the… Read More »

Tax Recovery for Mismatch of GSTR 1 and GSTR 3B CBEC-20/l 6/05/2021 -GST/23 Govcrnment of India Ministry of Finance Department of Revenuc Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, dated 7th January,2022 To. The Principal Chief Commissioners / Chief Commissioners / Principal Commissioners / Commissioners of Central Tax (All) The… Read More »

New Changes in GST Returns Filing & Appeal from 1st january 2022 I GSTR 1 & APL I CA Satbir Singh