Goods and Services Tax : Discover why Input Tax Credit (ITC) safety in GST is uncertain for businesses. Explore reasons, challenges, and proposed governmen...
Goods and Services Tax : Explore the 53rd GST Council's decision on interest applicability under Section 50 of CGST Act and the new GSTR-1A amendment facil...
Goods and Services Tax : आजकल, जीएसटी फॉर्म डीआरसी 03 में अन्य विकल्प पोर्ट...
Goods and Services Tax : Ensure timely GST filing with our June 2024 Compliance Calendar. Discover due dates, forms, and periods for taxpayers. Stay compli...
Goods and Services Tax : Compilation of GSTR-1 due dates and relevant extension notifications to help businesses stay compliant with India's GST system. St...
Goods and Services Tax : GSTR-1A allows taxpayers to promptly rectify any errors or omissions in their GSTR-1 submissions within the same period. This feat...
Goods and Services Tax : Stay updated with the latest GST advisory on GSTR-1/IFF: Introduction of Tables 14A and 15A. Learn about amendments for e-commerce...
Goods and Services Tax : Explore how the Ministry of Finance unearthed Rs. 44,000 crore bogus input tax credit claims in GST. Details of measures taken to ...
Goods and Services Tax : As per Notification No. 26/2022 – Central Tax dated 26th December 2022 two new tables Table 14 and Table 15 were added in GSTR-1...
Goods and Services Tax : Explore purpose, implications, and advantages of GSTR-1 Tables 14 and 15, introducing transparency to e-commerce transactions. Lea...
Goods and Services Tax : Diamond Steel Vs State of Up (Allahabad High Court) - Best judgement assessment cannot be resorted to by authorities when adjudica...
Goods and Services Tax : Madras High Court orders reconsideration of GST case for Sri Ragava Paper on unreported e-way bills with an additional 5% pre-depo...
Goods and Services Tax : Read Madras High Court's judgment setting aside orders due to failure to consider detailed replies on GST defects during inspectio...
Goods and Services Tax : Madras High Court allows reconsideration on GST pre-deposit requirement amid inability to participate in personal hearing. Detaile...
Goods and Services Tax : Madras HC remands Jinvar Trading Co. case due to GSTR 3B vs. GSTR 1 mismatch caused by 36% GST calculation error. Review and perso...
Goods and Services Tax : CBIC Extends Due Date of Furnishing GSTR-1 for March 2024 to 12th April Due to Technical Issues on GST Portal vide Notification N...
Goods and Services Tax : Get the latest update: GSTN recommends extending GSTR-1 filing deadline to 12/4/24 due to technical issues. Read more for details....
Goods and Services Tax : Discover how to effortlessly populate HSN-wise summaries from e-Invoices into GSTR-1 Table 12. Ensure accuracy and streamline repo...
Goods and Services Tax : Stay updated with the latest GST advisory on GSTR-1/IFF: Introduction of Tables 14A and 15A. Learn about amendments for e-commerce...
Goods and Services Tax : As per Notification No. 26/2022 – Central Tax dated 26th December 2022 two new tables Table 14 and Table 15 were added in GSTR-1...
Discover why Input Tax Credit (ITC) safety in GST is uncertain for businesses. Explore reasons, challenges, and proposed government actions for safeguarding ITC.
Diamond Steel Vs State of Up (Allahabad High Court) – Best judgement assessment cannot be resorted to by authorities when adjudication is made under Section 74
Explore the 53rd GST Council’s decision on interest applicability under Section 50 of CGST Act and the new GSTR-1A amendment facility for taxpayers. Learn implications, retrospective effects, and penalties.
Madras High Court orders reconsideration of GST case for Sri Ragava Paper on unreported e-way bills with an additional 5% pre-deposit condition.
Read Madras High Court’s judgment setting aside orders due to failure to consider detailed replies on GST defects during inspection. Detailed analysis and conclusion provided.
आजकल, जीएसटी फॉर्म डीआरसी 03 में अन्य विकल्प पोर्टल पर उपलब्ध कराए गए हैं। इसमें प्रथमत: ऑडिट से संबंधित भुगतान और दूसरे कारणों का उल्लेख करने वाले नोटिस (SCN) जारी होने के बाद स्वैच्छिक भुगतान के संबंध में है। हाल ही में किए गए यह परिवर्तन अत्यंत महत्वपूर्ण है, क्योंकि अब जीएसटी फॉर्म डीआरसी 03 […]
GSTR-1A allows taxpayers to promptly rectify any errors or omissions in their GSTR-1 submissions within the same period. This feature ensures that any necessary adjustments can be made before the finalization of GSTR-3B for the corresponding tax period.
Efficiently convert GSTR-1 JSON files to structured Excel format with this utility, focusing on B2B invoices. Simplifies data extraction for GSTINs, invoice details, and more.
Madras High Court allows reconsideration on GST pre-deposit requirement amid inability to participate in personal hearing. Detailed analysis of the judgment.
Madras HC remands Jinvar Trading Co. case due to GSTR 3B vs. GSTR 1 mismatch caused by 36% GST calculation error. Review and personal hearing granted.
