Goods and Services Tax : Detailed analysis of Section 29(2)(c) of the CGST Act, covering issues related to filing returns prior to registration cancellatio...
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 : In every taxation system the liability of tax payable by a person has to be determined and assessed. The GST law provides for vari...
Goods and Services Tax : Stay ahead with our comprehensive guide on Financial Year End GST Checkpoints for 2024. Dont miss critical compliances and avoid p...
Goods and Services Tax : Ensure a smooth transition to the new financial year by completing crucial GST tasks. Learn about reconciliations, ITC, RCM, refun...
Goods and Services Tax : Explore the case of Pradeep Kanthed v. Union of India where the Supreme Court issues notice to the Finance Ministry regarding the ...
Goods and Services Tax : CBIC rolls out Automated Return Scrutiny Module for GST returns in ACES-GST backend application for Central Tax Officers During th...
Goods and Services Tax : Sh. Milan Tiwari, Inspector of Chennai GST Zone had developed a Web-Application named as GST Doctor which is useful for efficient ...
Goods and Services Tax : All India Federation of Tax Practitioners requested Finance Minister to extend dates of compliances for the month of March, 2021 u...
Goods and Services Tax : Attention GST Taxpayers whose Aggregate Annual Turnover for the FY 19-20 is more than Rs. 5 crore! File your Annual Return along w...
Goods and Services Tax : Andhra Pradesh High Court rules on GST penalties, emphasizing willful suppression of facts under Section 74 of the CGST Act in Sri...
Income Tax : The petitioner has filed the present petition, inter alia, impugning a notice dated 22.03.2024 issued u/s. 148A(b) of the Income T...
Goods and Services Tax : Karnataka High Court remanded matter for consideration of revocation of GST cancellation since non-filing of GST return within sti...
Goods and Services Tax : Patna High Court grants 30 days for Utkrisht Logistics to file GST returns following revocation cancellation, citing compliance wi...
Goods and Services Tax : Read about the Bihar High Court's decision confirming the cancellation of GST registration due to non-filing of returns and the pe...
Goods and Services Tax : From 2025, GST returns cannot be filed after three years from the due date. Taxpayers are advised to reconcile records and file pe...
Goods and Services Tax : GSTN restores archived return data on the portal due to trade requests. Users advised to download data before future archival....
Goods and Services Tax : Advisory for Timely Filing of GST Returns 1. It has been observed that some taxpayers faced difficulty in filing GSTR-3B of March ...
Goods and Services Tax : CBIC reduces Annual Return Late Fee as follows vide Notification No. 07/2023–Central Tax Dated: 31st March, 2023 – A. for...
Goods and Services Tax : CBIC notifies Amnesty scheme registered persons in whose cases assessment u/s 62 of CGST Act has been done on or before 28.02.2023...
Ensure a smooth transition to the new financial year by completing crucial GST tasks. Learn about reconciliations, ITC, RCM, refunds, and more in this detailed guide.
Read about the Bihar High Court’s decision confirming the cancellation of GST registration due to non-filing of returns and the petitioner’s failure to avail of appellate remedies.
Explore the case of Pradeep Kanthed v. Union of India where the Supreme Court issues notice to the Finance Ministry regarding the absence of an option for revising GST returns on the portal.
Explore the benefits of GST Quarterly Return Filing for small businesses. Learn about reduced compliance burden, financial planning, and time savings. Optimize your tax strategy now!
Understand the Form GSTR-3B Return Filing Procedure for Normal Taxpayers, including how to login, navigate to Form GSTR-3B and declare GST liabilities on www.gst.gov.in.
GST has been implemented in India from 1st July 2017. Under the new GST regime, more than R 1.32 Cr businesses in India have been registered and issued GST registration.
Amendments to Input Tax Credit (ITC) in GSTR-9 for F.Y.2022-23, analyzing reporting changes, potential issues, and solutions for seamless GST compliance
Explore challenges faced by taxpayers during GST return scrutiny for FY 2017-18. Learn about recent instructions from Delhi GST department to resolve issues and ensure a fair process.
Ajit Kumar Khan Vs DCIT case at ITAT Ranchi clarifies that late filing fees for GST returns cannot be added summarily through intimation under section 143(1) of Income Tax Act, 1961.
Notice of discrepancy calling for explanation must be issued in FORM GST ASMT-10 by stating the discrepancy in simple and plain language without lengthy discussion about it.
