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Rohit Kumar Singh

Latest Posts by Rohit Kumar Singh

Reporting of ITC in GSTR 3B & other details in GSTR 1 & GSTR 3B

July 8, 2022 15258 Views 0 comment Print

Explore changes in GSTR 3B reporting and new requirements in GSTR 1. Decode Circular No 170/02/2022-GST for accurate ITC details, amendments, and inter-State supply reporting.

Notifications pursuant to 47th GST Council Meeting Dated: 05.07.2022

July 8, 2022 5463 Views 0 comment Print

Stay updated on latest GST changes with notifications post the 47th GST Council Meeting on 05.07.2022. Exemptions, due date extensions, rule amendments, and more.

Odisha HC: GST ITC transfer from one state to another is not an inward supply

July 1, 2022 3069 Views 0 comment Print

Input Service Distributor can claim input tax credit only in the case of an inward supply, and an input tax credit transfer from one state to another is not an inward supply.

Calcutta HC – Buyer Not Responsible for Non Payment of GST by Seller

July 1, 2022 2817 Views 0 comment Print

These writ petitions have been filed since Department denied the benefit of Input Tax Credit (ITC) from the suppliers and asked the petitioners to pay the penalty and interest, on the ground that the registration of the suppliers in question has already been cancelled with retrospective effect covering the transaction period in question.

Snapshot of the GST Council Meeting Recommendations

July 1, 2022 1293 Views 0 comment Print

Get a snapshot of the GST Council Meeting recommendations and their impact. Find out what became cheaper and dearer after the 47th meeting.

Outcome of 47th GST Council Meeting

July 1, 2022 9615 Views 0 comment Print

Discover the key outcomes of the 47th GST Council Meeting: changes in GST rates, withdrawal of exemptions, and measures for trade facilitation.

Year End Activities in GST for Financial Year 2021-22

March 24, 2022 72789 Views 2 comments Print

We are fast approaching the end of financial year 2021-22. It mandates for some activities to be carried out under GST laws for smooth transition to Financial Year 2022-23. We have listed down certain important activities for the said smooth transition/ closure of Financial Year 2021-22 – A. Important Activities to be undertaken for FY […]

Guideline for Scrutiny of GST returns for FY 2017-18 and 2018-19

March 24, 2022 29199 Views 1 comment Print

Standard Operating Procedure (SOP) for Scrutiny of GST returns for FY 2017-18 and 2018-19 –  CBIC has issued an Instruction to Department on Standard Operating Procedure (SOP) on 22nd March, 2022 for Scrutiny of GST returns for FY 2017-18 and 2018-19 vide instruction No 02/2022-GST. The instruction inter-alia discusses on methodology for Selection of cases […]

GST Proposals in Union Budget 2022

February 2, 2022 9552 Views 0 comment Print

Changes in GST proposed in The Finance Bill, 2022 Summary of the Union Budget 2022 proposals for GST – The Union Finance Minister while presenting the Union Budget 2022 on 1st of February 2022, made few important changes in the GST Laws. Below is the summary of such proposals – 1. Tightening of the Input […]

Interest Calculator introduced in Form GSTR 3B

January 17, 2022 24288 Views 0 comment Print

Facility for auto-computation of Interest for GSTR 3B: 1. Introduction – As a facilitation measure for taxpayers and for assisting the taxpayers in doing a correct self-assessment, a new functionality of interest calculator is being released in GSTR-3B. This functionality shall assist the taxpayers to arrive at the system computed interest on the basis of […]

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