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Advisory on difference in value of Table 8A and 8C of Annual Returns FY 23-24

December 9, 2024 21930 Views 0 comment Print

GSTN issues Clarifications on discrepancies in Table 8A and 8C of GSTR-9 for FY 2023-24 due to ITC reporting changes.

Aadhaar Authentication for GST Registration in Haryana, Manipur, Meghalaya & Tripura

December 8, 2024 1581 Views 0 comment Print

Advisory on New biometric Aadhaar authentication and document verification procedures for GST registration applicants in Haryana, Manipur, Meghalaya and Tripura.

Need to Curb Misconceptions About Rule 55 of Income Tax Rules

December 8, 2024 3435 Views 0 comment Print

Rule 55 misinterpretations hinder aspiring Income Tax Practitioners, discouraging qualified youth and impacting self-employment opportunities.

ICAI 2024 Election: Ban on Canvassing 24 Hours Before and During Polling

December 5, 2024 1158 Views 0 comment Print

ICAI announces a complete ban on canvassing 24 hours before and during polling for the 2024 Council and Regional Councils elections.

Provisions Relating to GST Registration Cancellation and Revocation

December 4, 2024 7275 Views 0 comment Print

Learn about the cancellation and revocation of GST registration, including the process, notices, and statutory provisions.

Dimension to Service of Notices/ Orders Under GST

December 4, 2024 7599 Views 0 comment Print

Explore modes of service of GST notices under Section 169 of the CGST Act, 2017, including electronic and physical delivery. Learn about implications for compliance.

Availment and Utilisation of ITC in Wrong Head of Tax – an Invitation to Litigation

December 1, 2024 12147 Views 0 comment Print

Misclaimed ITC under GST can lead to disputes. Learn about corrections, legal frameworks, and deadlines to avoid penalties and interest.

Pre-deposit for GST Appeal allowed out of Electronic Credit Ledger: Madras HC

November 27, 2024 8064 Views 0 comment Print

Madras High Court allows GST pre-deposit adjustment via the Electronic Credit Ledger for appeals, clarifying legal provisions under TNGST Act.

Reporting TDS Deducted by Scrap Dealers: October 2024 Advisory

November 26, 2024 10485 Views 0 comment Print

Learn how to report TDS deducted by scrap dealers in October 2024 under GST. Consolidate amounts in the November 2024 GSTR-7 return as per GSTN guidelines.

GSTR-2B Duplicate Issue Identified: GSTN Working on Fix

November 15, 2024 50175 Views 1 comment Print

GSTN alerts taxpayers about duplicate invoices in GSTR-2B for September and October 2024. Resolution is underway; QRMP taxpayers advised to check GSTR-2A.

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