Tag Archives: GSTR 3B

Verification of GSTIN of the contractor and authenticity of GST-3B returrn before releasing the payment

By | February 28, 2023

Verification of GSTIN of the contractor and authenticity of GSTR-3B returrn before releasing the payment Circular No. FD-Code/371/2021-02 Dated 24.02.2023      Verification of Status of GSTIN of the contractor and authenticity of GSTR-3B return through the Peridot App (available in the Playstore) or from the State Taxes Department. (24.02.2023)   This article is useful… Read More »

GSTR 3B Filing New change from January 2023 onwards I CA Satbir Singh

By | February 18, 2023

GSTR 3B Filing New change from January 2023 onwards I CA Satbir Singh Introduction of Negative Values in Table 4 of GSTR-3B 1.The Government vide Notification No. 14/2022 – Central Tax dated 05th July, 2022 has notified few changes in Table 4 of Form GSTR-3B for enabling taxpayers to report correct information regarding ITC availed,… Read More »

How to file GSTR 3B , New Circular of Kerala Govt

By | December 19, 2022

How to file GSTR 3B , New Circular of Kerala Govt Instructions issued by Kerala State GST Department on mandatory furnishing of proper information of ineligible / blocked Input Tax Credit and reversal thereof in FORM GSTR-3B Vide Trade Circular No.1/2022 dated 21.11.2022 the Kerala State GST Department has issued detailed instructions regarding mandatory furnishing… Read More »

Changes in Table 4 of GSTR 3B – Reporting of ITC availment, reversal and Ineligible ITC

By | September 3, 2022

Changes in Table 4 of GSTR 3B – Reporting of ITC availment, reversal and Ineligible ITC 02/09/2022 The Government vide Notification No. 14/2022 – Central Tax dated 05th July, 2022 has notified few changes in Table 4 of Form GSTR-3B for enabling taxpayers to correctly report information regarding ITC availed, ITC reversal and ineligible ITC… Read More »