Goods and Services Tax : Omission of Rule 96(10) under Notification 20/2024-Central Tax offers relief to exporters claiming IGST refunds, easing refund pro...
Goods and Services Tax : TDS provisions under GST for metal scrap supplies. Notification 25/2024 introduces new compliance measures for registered buyers....
Goods and Services Tax : Notification No. 23/2024-Central Tax reducing late fees for delayed GSTR-7 returns from Nov 2024, applicable since June 2021....
Goods and Services Tax : Reverse Charge applies to metal scrap from unregistered suppliers to registered buyers from 10.10.2024. GST to be paid by the reci...
Goods and Services Tax : CBIC clarifies IGST refund rules for exporters who paid taxes after availing exemptions, addressing compliance issues under Rule 9...
Goods and Services Tax : Learn how to prepare GSTR-9 returns offline using Excel-based tool, including steps to generate and upload JSON files....
Goods and Services Tax : AGFTC and ITBA urge the issuance of standardized guidelines for GST adjudication to enhance clarity, reduce litigation, and ensure...
Goods and Services Tax : The Second National Conference of GST Enforcement Chiefs focused on addressing fake registrations and enhancing compliance through...
Goods and Services Tax : CGST Thane invites EOIs for empanelment of Chartered and Cost Accountants for GST special audits. Submit by October 27, 2024....
Goods and Services Tax : Biometric-based Aadhaar authentication and document verification for GST registration in Kerala, Nagaland, and Telangana began on ...
Goods and Services Tax : Supreme Court allows 4 weeks extension to open common portal for Tran 1 & Tran 2 Hon’ble Supreme Court while hearing an appl...
Income Tax : M. K. Traders Vs UOI (Gujarat High Court) Conveyance and the goods came to be detained applying the provisions of Section 130 of t...
Goods and Services Tax : Respondent had issued incorrect invoices while selling the above products to his recipients as he had incorrectly shown the base p...
Goods and Services Tax : Advisory on New biometric Aadhaar authentication and document verification procedures for GST registration applicants in Haryana, ...
Goods and Services Tax : Understand the mandatory sequential filing of GSTR-7 returns from October 2024 under Notification No. 17/2024. Learn filing requir...
Goods and Services Tax : Circular amends the adjudication process for DGGI show cause notices with all-India jurisdiction for certain GST officers....
Goods and Services Tax : Detailed analysis of GST revenue collections for November 2024, including gross and net figures, state-wise growth, and year-on-ye...
Goods and Services Tax : Explore the GSTN's e-invoice glossary and step-by-step guide for easy understanding and reporting of e-invoices under GST....
Advisory on New biometric Aadhaar authentication and document verification procedures for GST registration applicants in Haryana, Manipur, Meghalaya and Tripura.
Understand the mandatory sequential filing of GSTR-7 returns from October 2024 under Notification No. 17/2024. Learn filing requirements and GSTN helpdesk support.
Circular amends the adjudication process for DGGI show cause notices with all-India jurisdiction for certain GST officers.
Learn how to prepare GSTR-9 returns offline using Excel-based tool, including steps to generate and upload JSON files.
Detailed analysis of GST revenue collections for November 2024, including gross and net figures, state-wise growth, and year-on-year comparison trends.
Explore the GSTN’s e-invoice glossary and step-by-step guide for easy understanding and reporting of e-invoices under GST.
Ministry of Finance corrects GSTAT jurisdiction notification, replacing “Alwar” with “Ajmer” under Jaipur jurisdiction. Details updated on 29th November 2024.
GSTN shares a consolidated list of approved B2B e-Invoice verification apps for taxpayers to download and stay updated.
Madhya Pradesh GST applicants must complete biometric Aadhaar authentication and document verification at GSK. Appointment booking now available.
CBIC extends the GSTR-3B filing due date for October 2024 to November 30, 2024, for registered persons in Manipur under GST Notification No. 29/2024.
