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 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 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 »
GSTR 3B DUE DATE EXTENSION
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 »
बदल गया GSTR 3B & GSTR1 I New Change in GSTR 3B and GSTR 1 I CA Satbir singh
Introducing new Table 3.1.1 in GSTR-3B for reporting supplies u/s 9(5) 20/07/2022 According to section 9(5) of CGST Act, 2017, Electronic Commerce Operator (ECO) is required to pay tax on supply of certain services notified by the government such as Passenger Transport Service, Accommodation services, Housekeeping Services & Restaurant Services, if such services are supplied… Read More »
NEW GSTR 3B : Concept Paper The Central Board of Indirect Taxes and Customs (CBIC) has released a Concept Paper on the comprehensive changes proposed in the form GSTR-3B and invited comments and suggestions from the stakeholders. A proposal of comprehensive changes in FORM GSTR-3B was deliberated by the GST Council in its 47th meeting… Read More »
NEW GSTR 3B CHANGES I GSTR 3B में हुए नए बदलाव I New Table Added I ITC Reversal I CA SATBIR SINGH
Good News in GST I GSTR 3B कर पाएंगे Amend /Revise I CA Satbir Singh