GSTN introduces New Functionality in May 2019 for Form GSTR-9, Annual Return for 2017-18, Form GSTR-9A, Annual Return for 2017-18 for composition taxpayer, Revocation of cancellation of Registration and for Viewing & Downloading of month-wise Comparative Table on Liability Declared and Credit Claimed. A. Form GSTR-9, Annual Return for 2017-18 Facility to file Annual Return by… Read More »
E-Invoice on GST Portal For issuing GST E-invoice Committe Constituted by Govt on 22.04.2019 Now Govt has constituted new Sub Groups for E -invoice on GST Portal Constituion of working sub-Group on technical issues for generation of e-Invoice on GST portal -reg. Refer F.No.: 189/Generation of Invoice/GSTC/2019 Dated 23.05.2019 Click here Constitution of working sub-Group… Read More »
General 1. From where can I compare liability declared in Form GSTR-3B and Form GSTR-1 with ITC claimed in Form GSTR-3B and as accrued in Form GSTR-2A? Navigate to Services > Returns > Returns Dashboard > Select Financial Year & Return Filing Period > Comparison of liability declared and ITC claimed tile. In the “Comparison of liability declared and ITC claimed” tile, click the VIEW button.… Read More »
GST Portal New Updates April 2019 अपडेट Refer GST Portal : Free Study Material New GST Portal Updates 15.04.2019 ITC Mismatch Auto Reconciliation of Input Tax Credit on GST Portal GST : Intimation of Voluntary Payment in DRC 03 on GST Portal New Feature on GST Portal added by GSTN 16.03.2019 How to file GSTR… Read More »
Functionalities available in CBIC-GST Application: Tax officers can block/unblock ITC credit in Credit ledger at GST portal. • Tax officers can see annual return GSTR 9 return filed on GST portal. • Tax officers can see annual return GSTR 9A return filed on GST portal. • Tax officer can see GSTR 2X return, claiming TDS/TCS… Read More »
New GST Portal Updates 15.04.2019 जीएसटी अपडेट Refer GST Portal : Free Study Material ITC Mismatch Auto Reconciliation of Input Tax Credit on GST Portal GST : Intimation of Voluntary Payment in DRC 03 on GST Portal New Feature on GST Portal added by GSTN 16.03.2019 How to file GSTR 9 Online on GST… Read More »
HIGH COURT OF ALLAHABAD Anil Kumar & Sons v. Union of India BHARATI SAPRU AND PIYUSH AGARWAL, JJ. WRIT TAX NO. 221 OF 2019 FEBRUARY 22, 2019 Vishwjit for the Petitioner. Ramesh Chandra Shukla for the Respondent. ORDER 1. Heard Sri Vishwjit, learned counsel for the petitioner, Sri O.P. Srivastava, learned Counsel for the respondents no.1, 2 & 3, and Shri… Read More »
The Goods and Services Tax Network ( GSTN ) has updated a new feature in the GST portal in connection with the filing of an application for ITC accumulated due to Inverted Tax Structure. “While filing refund application of input tax credit (ITC) accumulated due to Inverted Tax Structure, the taxpayer can now enter his… Read More »
New Update on GST Portal 25.02.2019 जीएसटी पोर्टल पर नई अपडेट GST Portal Update for GST Officers Tax Officers can—- • Download documents attached with refund application RFD-01A • See GSTR-2A • See ITC-04 on goods sent for job work • MIS report on Nil return filers – for a month as well as for… Read More »
New Updates on GST Portal on 05.02.2019 जीएसटी पोर्टल पर नई अपडेट