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Ca Keshav Garg

Latest Posts by Ca Keshav Garg

E-Invoicing- Is it appropriate to upload Complete manual JSON file of GSTR-1?

January 8, 2023 2859 Views 0 comment Print

Uncover the nuances of uploading a complete manual JSON file of GSTR-1 for E-Invoicing taxpayers. Learn about the mandatory provisions under Rule 48(4) of the CGST Rules 2017, and understand how auto-populated details via e-invoice portal can be replaced by manually uploaded JSON data. Discover the potential challenges and recommended filing approaches to avoid data discrepancies and ensure accurate reporting in GSTR-01.

Can Rs. 50000 penalty be imposed directly for delayed Form GSTR-9C filing?

January 2, 2023 65142 Views 5 comments Print

Get answers to your questions about the Rs. 50000 penalty for delayed GSTR-9C filing! Can you be directly imposed the penalty u/s 125 of CGST & SGST Act for delayed Form GSTR-9C filing? Find out more!

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