GSTN issues Clarifications on discrepancies in Table 8A and 8C of GSTR-9 for FY 2023-24 due to ITC reporting changes.
Advisory on New biometric Aadhaar authentication and document verification procedures for GST registration applicants in Haryana, Manipur, Meghalaya and Tripura.
Rule 55 misinterpretations hinder aspiring Income Tax Practitioners, discouraging qualified youth and impacting self-employment opportunities.
ICAI announces a complete ban on canvassing 24 hours before and during polling for the 2024 Council and Regional Councils elections.
Learn about the cancellation and revocation of GST registration, including the process, notices, and statutory provisions.
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.
Misclaimed ITC under GST can lead to disputes. Learn about corrections, legal frameworks, and deadlines to avoid penalties and interest.
Madras High Court allows GST pre-deposit adjustment via the Electronic Credit Ledger for appeals, clarifying legal provisions under TNGST Act.
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.
GSTN alerts taxpayers about duplicate invoices in GSTR-2B for September and October 2024. Resolution is underway; QRMP taxpayers advised to check GSTR-2A.