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
New GST Guidelines for Blocking of Input Tax Credit on GST Portal
NEW CHANGES ON GST PORTAL FROM IST JULY 2021 I CA SATBIR SINGH
3 New Features Added on GST Portal I Negative Liability Statment I CA Satbir Singh
New Changes on GST Portal I CA Satbir Singh 06/04/2021 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 prepared on… Read More »
GST Portal पर मिली बड़ी राहत I Rectification I CA Satbir singh
GST Portal Big Change for GST Returns I CA Satbir Singh
GST Portal में हुआ बड़ा बदलाव I Core Business Selection I CA Satbir Singh MANUFACTURER A manufacturer is a registered person produces new products from raw materials and components using tools, equipment’s and machines and then sells them to the consumers, wholesalers, distributors, retailers or to the other manufacturers. A manufacturer may sell some more… Read More »
GSTN Advisory on Annual Return GSTR 9 I CA Satbir Singh he taxpayers are advised to ensure that values are reported upto two decimal places in the GSTR-9 offline utility. The error “Error! Invalid Summary payload” after uploading the JSON created from the Offline Utility of GSTR-9 is reported due to reporting values upto three… Read More »
GSTN Activated LUT for FY 2021 22 I CA Satbir Singh
New Aadhaar Authentication Facility on GST Portal I CA Satbir Singh