NEW VALIDATION ON GST PORTAL STARTED I GSTR 1 I CA SATBIR SINGH Mandatory reporting of HSN codes in Table 12 of GSTR-1 is being implemented in phases on GST portal. Download Notification Click here
GST में बड़ी राहत GSTR 3B & GSTR 1 MISMATCH I CA Satbir singh
GSTR 1 FILING फिर से बदल गया I NEW CHANGES IN GSTR 1 [ by CA Satbir Singh ]
Consider Allowing Correction in GSTR 1 : High Court Bombay High Court Mahle Anand Termal Systems Pvt. Ltd. Vs Union of India Writ Petition No. 1174 of 2022 11/02/2022 Raichandani, learned counsel for the petitioner seeks to delete the respondent nos.6 and 7 in the cause title. Leave to amend is granted. The amendment to… Read More »
DATE EXTENSION for GSTR 3B & GSTR 1 Rectification I New Update I CA Satbir singh
New update on GSTR 3B Filing & GSTR 1 Blocking I CA Satbir Singh
Auto-population of e-invoice details into GSTR-1 11/01/2021 From 1-10-2020, certain notified taxpayers have been issuing invoices after obtaining Invoice Reference Number (IRN) from Invoice Registration Portal (IRP) (commonly referred as ‘e-invoices’). From 1-1-2021, the taxpayers with aggregate turnover above Rs. 100 Cr. had also started reporting invoices to IRP. Details from the reported e-invoices are being auto-populated in… Read More »
GSTR 1 New Due Date from 1.1.2021 onwards I CA Satbir Singh
System computed values of GSTR-1 Statement (Monthly filers), made available in Form GSTR-3B, as PDF statement on GST Portal 05/09/2020 A pdf statement has been made available to taxpayers, filing monthly GSTR-1 statement, with system computed values of Table 3 of Form GSTR-3B. This PDF will be prepared on the basis of the values reported… Read More »
Notification No 41/2019 Central Tax Seeks to waive the late fees in certain cases for the month of July, 2019 for FORM GSTR-1 and GSTR-6 provided the said returns are furnished by 20.09.2019. [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (i)] Government of India Ministry of Finance (Department… Read More »