Advisory on taxpayers facing issue in filing GSTR-3B 16/01/2023 According to Hon’ble Supreme Court’s directive filing of TRAN forms was made available for aggrieved taxpayers during 01.10.2022 to 30.11.2022. It has been observed that, in the process of filing TRAN forms, few taxpayers have submitted their forms on the portal but did not finally File it within the specified time.… Read More »
New GST Circular on Notices to Taxpayers I CA Satbir Singh
How to Select Stocks for Intraday Trading Selecting stocks for intraday trading is a different process than selecting stocks for long-term investments. It is quite different with new rules and selection criteria. So, let us talk about how to select the best stocks for intraday trading. We have several tips to help you choose shares… Read More »
Office of the Commissioner of the State Goods and Services Tax Department, Tax Towers, Karamana, Thiruvananthapuram – 695 002. Ph: 04712785230, e-mail: csectioncct.ctd@kerala.gov.in File No. CT/7522/2022-C1 date : 07-01-2023 Circular No 1/2023-GST Sub: Implementation of Re-organization of the State GST Department, Kerala – Assigning names to Offices and officials – Guidelines issued – Reg. Ref:… Read More »
New GST CLARIFICATIONS I Circular issued by CBIC I CA Satbir Singh
clarification regarding GST rates and classification of certain goods. 189/01/2023-GST dated 14.01.2023 Download Click here
Clarification regarding GST rates and classification of certain services. 190/02/2023-GST Dated 13.01.2023 Download Click here
Module wise new functionalities deployed on the GST Portal for taxpayers 12/01/2023 Various new functionalities are implemented on the GST Portal, from time to time, for GST stakeholders. These functionalities pertain to different modules such as Registration, Returns, Advance Ruling, Payment, Refund and other miscellaneous topics. Various webinars are also conducted as well informational videos… Read More »
Advisory on “Initiating Drop Proceeding” by taxpayers Recently, a functionality of Automated Drop Proceedings of GSTINs suspended due to non-filing of returns has been implemented on the GST Portal. This functionality is for the taxpayers who have filed their pending 6 monthly or 2 Quarterly returns. Such taxpayers are advised to revoke the suspension once the due… Read More »
New guidelines for levy of penalty by the Roving Squad officers on movement of goods due to disparity in E-way bill The Office of the Principal Secretary/Commissioner of Commercial Taxes in Chennai issued Circular IW1/3365394/2022 dated January 10, 2023 to further amend Circular No.10/2019 dated May 31, 2019 so as to clarify the issues w.r.t. to levy… Read More »