New Procedure for SCRUITNY of GST RETURNS & ISSUE of NOTICESI CA Satbir Singh
New Procedure for SCRUITNY of GST RETURNS & ISSUE of NOTICESI CA Satbir Singh
Category Archives: GST
Circular 7/2021 – Guidelines for scrutiny of GST returns and Notices : Kerala GST Department
Circular 7/2021 – Instructions/Guidelines regarding procedure to be followed in scrutiny of returns and thenceforth actions. Download Circular 7/2021 – Instructions/Guidelines regarding procedure to be followed in scrutiny of returns and thenceforth actions.
Circular No.6/2021 : Proper officer functions – scrutiny, assessment, detention, seizure, release and refund : Kerala GST Department
Circular 6/2021 – Proper officer functions – scrutiny, assessment, detention, seizure, release and refund – reg CT/7533/2021-C1 Download Circular 6/2021 – Proper officer functions – scrutiny, assessment, detention, seizure, release and refund – reg
Where to show Unregistered Purchase in GSTR 3B I CA Satbir Singh
Where to show Unregistered Purchase in GSTR 3B I CA Satbir Singh
Big Order on Applicability of GST Circulars & Clarifications issued by CBIC I CA Satbir Singh
Big Order on Applicability of GST Circulars & Clarifications issued by CBIC I CA Satbir Singh
ITC of GST paid under RCM after Show Cause Notice I CA Satbir Singh
ITC of GST paid under RCM after Show Cause Notice I CA Satbir Singh
GST Rule 86A Applicability period – Blocking of ITC I CA Satbir Singh
GST Rule 86A Applicability period – Blocking of ITC I CA Satbir Singh
GST on Software Sale I CA Satbir Singh
GST on Software Sale I CA Satbir Singh
New GST Guidelines for Blocking of Input Tax Credit on GST Portal I CA Satbir Singh
New GST Guidelines for Blocking of Input Tax Credit on GST Portal
CBEC New Guidelines for disallowing debit of electronic credit ledger under Rule 86A of the CGST Rules, 2017 – CBEC-20/16/05/2021-GST/1552
CBEC-20/16/05/2021-GST/1552 Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, dated 2nd November,2021 To The Principal Chief Commissioners / Chief Commissioners / Principal Commissioners / Commissioners of Central Tax (All) The Principal Directors General / Directors General (All) Madam/Sir, Subject: Guidelines for disallowing… Read More »