GSTR 1

Recent GST Advisories on Payments, Composition Scheme, E-Invoicing & Fake Summons

Goods and Services Tax - Stay informed with the latest GSTN advisories! Learn about updates on payment options, composition scheme, e-invoicing enhancements, and precautions against fake summons....

Advisory on GSTR-1/IFF: New Tables 14 and 15 

Goods and Services Tax - Learn about the introduction of Tables 14 and 15 in GSTR-1/IFF for supplies through e-commerce operators as per Notification No. 26/2022 – Central Tax....

New Tables 14 and 15 in GSTR-1 and practical cases

Goods and Services Tax - Explore the significance of newly introduced Tables 14 and 15 in GSTR-1, applicable to E-commerce operators and suppliers. Learn about their purpose, reporting requirements, and practical cases....

Advisory on Introduction of New Tables 14 and 15 in GSTR-1

Goods and Services Tax - Explore the implications of GST new tables 14 & 15 in GSTR-1 for E-commerce operators and suppliers. Understand tax collection, filing requirements, and key changes....

Rectification of GSTR-1 Allowed Beyond Refund Application Limit by P&H HC

Goods and Services Tax - Punjab and Haryana High Court permits rectification of GSTR-1 beyond the limit for refund application. Analysis of the case and its implications for taxpayers....

Government’s Crackdown: Rs. 44,000 Crore Fake GST Claims Uncovered

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 address systemic failures....

GSTN Advisory on introduction of new Tables 14 & 15 in GSTR-1

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 to capture the details of the supplies made through e-commerce operators (ECO) on which e-commerce operators are liable to collect tax under section 52 of the Act or liable to pay […]...

Discussion about Table 14 & Table 15 in GSTR-1: E-Commerce Reporting Simplified

Goods and Services Tax - Explore purpose, implications, and advantages of GSTR-1 Tables 14 and 15, introducing transparency to e-commerce transactions. Learn how accurate reporting enhances compliance...

Form DRC-01B – Managing Liability Differences in GST Returns

Goods and Services Tax - Discover all you need to know about managing liability differences using Form DRC-01B. Understand the process, FAQs, and the implications of non-compliance on your GST returns....

Request for waiver of late fee/penalty for delay in filing GSTR-9 & GSTR-9C

Goods and Services Tax - Requested to provide one-time amnesty by waiving-off the late fees under section 47 and penalty under section 125 of the CGST Act on filing of Annual Return and reconciliation statement in GSTR-9 & GSTR-9C for the FY 2017-18 to 2020-21. ...

Mismatch between GSTR-3B & GSTR-2A: HC remanded matter back to AO

Kochi Medicals Vs State Tax Officer (Kerala High court) - Kerala High Court rules in favor of Kochi Medicals in GST dispute, setting aside previous orders based on Circular No. 183/15/2022-GST guidelines....

Bombay HC: Amend GSTR-1 for Mahindra & Mahindra’s Input Tax Credit

Railroad Logistics (India) Pvt. Ltd. Vs Union of India & Ors. (Bombay High Court) - Bombay High Court allows Railroad Logistics to amend GSTR-1 for FY 2018-19, enabling Mahindra & Mahindra to claim Input Tax Credit. Detailed analysis of the judgment provided....

Bombay High Court Allows Assessee to Rectify GSTR-1

Anvita Associates Vs Union of India (thr. Revenue Secretary) & Ors. (Bombay High Court) - Read the full text of the judgment/order from Bombay High Court on Anvita Associates vs. Union of India, highlighting the allowance for rectification of GSTR-1 errors and resolution of disputes with Mahindra Logistics....

GST refund cannot be rejected for mere non-uploading of shipping bill details in Form GSTR-1

Sunil Kumar Poddar Vs Additional Commissioner(Appeal) (Calcutta High Court) - Explore the Calcutta High Court judgment in Sunil Kumar Poddar vs. Additional Commissioner, addressing the rejection of GST refund due to missing shipping details in GSTR-1...

P&H HC allows resubmission of corrected GSTR-1 after the expiry of time

Satyam Auto Components Pvt. Ltd. Vs Union of India and others (Punjab and Haryana High Court) - Punjab and Haryana High Court, through a Writ of Mandamus, instructs tax authorities to allow taxpayers to rectify GSTR-1 details for December 2017, even after the official revision deadline of March 31, 2019....

GSTN Advisory on introduction of new Tables 14 & 15 in GSTR-1

Press Release No. 621 - (15/01/2024) - 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 to capture the details of the supplies made through e-commerce operators (ECO) on which e-commerce operators are liable to collect tax under section 52 of the Act or lia...

Extension of Due Date for FORM GSTR-1 for Manipur

Notification No. 41/2023- Central Tax [G.S.R. 624(E).] - (25/08/2023) - Due date for GSTR-1 for April-July 2023 extended for businesses in Manipur. Detailed insights into the Notification No. 41/2023-Central Tax amendments....

Extension of GSTR-1 Due Dates for April, May and June 2023 in Manipur

Notification No. 18/2023-Central Tax [G.S.R. 506(E)] - (17/07/2023) - Extension of GSTR-1 submission due dates for April, May, and June 2023 for businesses registered in Manipur vide Notification No. 18/2023- Central Tax Dated: 17th July, 2023...

Online Explanation for Liability Difference in GSTR-1 & 3B (DRC-01B)

Press Releases No. 592 - (29/06/2023) - Learn about new functionality developed by GSTN to explain difference in liability between GSTR-1 and 3B returns online. Understand process, requirements, and access detailed manual for filing a reply in Form DRC-01B....

CBIC extends Time Limit to Furnish Form GSTR1 in Manipur for April to May 2023

Notification No. 14/2023-Central Tax [G.S.R. 448(E)] - (19/06/2023) - Notifications No. 14/2023- Central Tax to extend due date for furnishing FORM GSTR1 (Outward Supply Details) for registered persons whose principal place of business is in the State of Manipur for tax periods April 2023 and May 2023 till thirtieth day of June, 2023. MINISTRY OF FINANCE (Department o...

Recent Posts in "GSTR 1"

Recent GST Advisories on Payments, Composition Scheme, E-Invoicing & Fake Summons

Stay informed with the latest GSTN advisories! Learn about updates on payment options, composition scheme, e-invoicing enhancements, and precautions against fake summons....

Advisory on GSTR-1/IFF: New Tables 14 and 15 

Learn about the introduction of Tables 14 and 15 in GSTR-1/IFF for supplies through e-commerce operators as per Notification No. 26/2022 – Central Tax....

New Tables 14 and 15 in GSTR-1 and practical cases

Explore the significance of newly introduced Tables 14 and 15 in GSTR-1, applicable to E-commerce operators and suppliers. Learn about their purpose, reporting requirements, and practical cases....

Mismatch between GSTR-3B & GSTR-2A: HC remanded matter back to AO

Kochi Medicals Vs State Tax Officer (Kerala High court)

Kerala High Court rules in favor of Kochi Medicals in GST dispute, setting aside previous orders based on Circular No. 183/15/2022-GST guidelines....

Government’s Crackdown: Rs. 44,000 Crore Fake GST Claims Uncovered

Explore how the Ministry of Finance unearthed Rs. 44,000 crore bogus input tax credit claims in GST. Details of measures taken to address systemic failures....

Bombay HC: Amend GSTR-1 for Mahindra & Mahindra’s Input Tax Credit

Railroad Logistics (India) Pvt. Ltd. Vs Union of India & Ors. (Bombay High Court)

Bombay High Court allows Railroad Logistics to amend GSTR-1 for FY 2018-19, enabling Mahindra & Mahindra to claim Input Tax Credit. Detailed analysis of the judgment provided....

Bombay High Court Allows Assessee to Rectify GSTR-1

Anvita Associates Vs Union of India (thr. Revenue Secretary) & Ors. (Bombay High Court)

Read the full text of the judgment/order from Bombay High Court on Anvita Associates vs. Union of India, highlighting the allowance for rectification of GSTR-1 errors and resolution of disputes with Mahindra Logistics....

Advisory on Introduction of New Tables 14 and 15 in GSTR-1

Explore the implications of GST new tables 14 & 15 in GSTR-1 for E-commerce operators and suppliers. Understand tax collection, filing requirements, and key changes....

GST refund cannot be rejected for mere non-uploading of shipping bill details in Form GSTR-1

Sunil Kumar Poddar Vs Additional Commissioner(Appeal) (Calcutta High Court)

Explore the Calcutta High Court judgment in Sunil Kumar Poddar vs. Additional Commissioner, addressing the rejection of GST refund due to missing shipping details in GSTR-1...

Rectification of GSTR-1 Allowed Beyond Refund Application Limit by P&H HC

Punjab and Haryana High Court permits rectification of GSTR-1 beyond the limit for refund application. Analysis of the case and its implications for taxpayers....

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