Sponsored
    Follow Us:

GSTR 1

Latest Articles


October 2024 GSTN Advisories on GST Compliance

Goods and Services Tax : Stay updated with GSTN's October 2024 advisories, covering updates on EWB, IMS, GSTR forms, metal scrap transactions, and bank acc...

October 28, 2024 4206 Views 0 comment Print

Analysis of compliance with Invoice Management System (IMS) introduced in GST

Goods and Services Tax : Learn how the new GST Invoice Management System (IMS) improves ITC reconciliation, enhances compliance, and streamlines invoicing ...

October 5, 2024 1179 Views 0 comment Print

GST action points for FY 2023-24 before filing GST returns for October 2024

Goods and Services Tax : Key GST compliance tasks for FY 2023-24 before filing October 2024 returns, including ITC, e-invoicing, reconciliations, and rever...

October 1, 2024 9507 Views 0 comment Print

जीएसटीआर-1 से जुड़े महत्वपूर्ण प्रश्न और उत्तर

Goods and Services Tax : जीएसटीआर-1 फॉर्म से जुड़े सवाल-जवाब: फॉर्म भरने की �...

September 13, 2024 780 Views 0 comment Print

Recent GST advisories from GSTN related to Bank Details, RCM, IMS, GSTR-1

Goods and Services Tax : Learn about GSTN's latest advisories on bank details for GSTR-1, RCM/ITC statement, reporting supplies, and the new Invoice Manage...

September 5, 2024 12297 Views 0 comment Print


Latest News


CBIC detect Rs. 36,374 Cr. Fake ITC in FY 2023-24

Goods and Services Tax : CBIC detected Rs. 36,374 crore worth of fake ITC in FY 2023-24 involving 9,190 cases. Key measures and data on ITC fraud detection...

July 29, 2024 948 Views 0 comment Print

53rd GST Council Meeting: Impact Analysis by ICMAI

Goods and Services Tax : Explore the impact of the 53rd GST Council Meeting recommendations, including waivers on interest and penalties under Section 73, ...

July 6, 2024 1380 Views 1 comment Print

Govt may introduce New form GSTR-1A to allow amendment of GSTR-1

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...

June 19, 2024 5118 Views 0 comment Print

Advisory on GSTR-1/IFF: Introduction of New 14A and 15A tables

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...

March 12, 2024 2892 Views 0 comment Print

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 ...

February 7, 2024 624 Views 0 comment Print


Latest Judiciary


Provisional release of goods if assessee demonstrated inclusion of transaction in GSTR-1 Return

Goods and Services Tax : Where assessee was able to demonstrate that the transaction was included in the GSTR-1 Return as a zero-rated sale, the goods deta...

October 21, 2024 297 Views 0 comment Print

Madras HC quashes adverse GST Order for Non-Appearance, Directs Reconsideration

Goods and Services Tax : Madras HC nullifies GST order due to non-appearance, orders reassessment with conditions and 25% tax deposit....

October 14, 2024 147 Views 0 comment Print

Madras HC Condones GSTR 3B Filing Delay, Rescinds Order under Section 62

Goods and Services Tax : Madras High Court rescinds GST assessment order due to delayed GSTR 3B filing, upholding recent amendments allowing extended filin...

October 6, 2024 192 Views 0 comment Print

Matter of mismatch of ITC between GSTR-3B and GSTR-1 remanded back: Madras HC

Goods and Services Tax : Madras High Court held that matter of mismatch of ITC between GSTR-3B and GSTR-1 remanded back for fresh consideration since non-a...

October 4, 2024 720 Views 0 comment Print

Matter of under declaration of output tax due to mismatch of GSTR-01 and GSTR-09 remanded back

Goods and Services Tax : The petitioner has filed the present petition, inter alia, impugning an order dated 13.04.2024 passed under Section 73 of the Cent...

October 3, 2024 378 Views 0 comment Print


Latest Notifications


New Invoice Management System (IMS) on GST Portal from Oct 2024

Goods and Services Tax : GST introduces Invoice Management System (IMS) from October 2024, enabling taxpayers to manage and rectify invoices for accurate I...

September 3, 2024 13383 Views 0 comment Print

Advisory on Reporting of supplies to un-registered dealers in GSTR1/GSTR 5

Goods and Services Tax : New GST advisory reduces threshold for reporting inter-state supplies to unregistered dealers from ₹2.5 lakh to ₹1 lakh in GST...

September 3, 2024 675 Views 0 comment Print

Advisory for furnishing bank account details before filing GSTR-1/IFF

Goods and Services Tax : From Sept 2024, taxpayers must update valid bank account details in GST registration to file GSTR-1/IFF for Aug 2024 onwards. Non-...

August 23, 2024 3576 Views 0 comment Print

CBIC extends due date of furnishing GSTR-1 for March 2024 to 12th April

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...

April 12, 2024 12552 Views 1 comment Print

GST recommends Extension of GSTR-1 due date to 12th April 2024

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....

April 11, 2024 11463 Views 1 comment Print


Latest Posts in GSTR 1

October 2024 GSTN Advisories on GST Compliance

October 28, 2024 4206 Views 0 comment Print

Stay updated with GSTN’s October 2024 advisories, covering updates on EWB, IMS, GSTR forms, metal scrap transactions, and bank account validations for GST compliance.

Provisional release of goods if assessee demonstrated inclusion of transaction in GSTR-1 Return

October 21, 2024 297 Views 0 comment Print

Where assessee was able to demonstrate that the transaction was included in the GSTR-1 Return as a zero-rated sale, the goods detained under Section 129(3) should be released provisionally.

Madras HC quashes adverse GST Order for Non-Appearance, Directs Reconsideration

October 14, 2024 147 Views 0 comment Print

Madras HC nullifies GST order due to non-appearance, orders reassessment with conditions and 25% tax deposit.

Madras HC Condones GSTR 3B Filing Delay, Rescinds Order under Section 62

October 6, 2024 192 Views 0 comment Print

Madras High Court rescinds GST assessment order due to delayed GSTR 3B filing, upholding recent amendments allowing extended filing deadlines.

Analysis of compliance with Invoice Management System (IMS) introduced in GST

October 5, 2024 1179 Views 0 comment Print

Learn how the new GST Invoice Management System (IMS) improves ITC reconciliation, enhances compliance, and streamlines invoicing processes for businesses from October 2024.

Matter of mismatch of ITC between GSTR-3B and GSTR-1 remanded back: Madras HC

October 4, 2024 720 Views 0 comment Print

Madras High Court held that matter of mismatch of ITC between GSTR-3B and GSTR-1 remanded back for fresh consideration since non-appearance on the part of the assessee was due to the fact that accountant was not doing well.

Matter of under declaration of output tax due to mismatch of GSTR-01 and GSTR-09 remanded back

October 3, 2024 378 Views 0 comment Print

The petitioner has filed the present petition, inter alia, impugning an order dated 13.04.2024 passed under Section 73 of the Central Goods and Services Tax Act, 2017 and the Delhi Goods and Services Tax Act, 2017 for the financial year 2018-19.

GST action points for FY 2023-24 before filing GST returns for October 2024

October 1, 2024 9507 Views 0 comment Print

Key GST compliance tasks for FY 2023-24 before filing October 2024 returns, including ITC, e-invoicing, reconciliations, and reverse charge mechanisms.

Cancellation of GST registration doesn’t affect taxpayer’s liability: Delhi HC

September 30, 2024 393 Views 0 comment Print

Delhi High Court held that cancellation of GST registration does not affect the taxpayer’s liability under relevant enactments. This, application for cancellation of GST registration allowed since petitioner has stopped carrying on its business.

Failure to Respond Due to Genuine Reason; Court Sets Aside Order for Violation of Natural Justice

September 30, 2024 450 Views 0 comment Print

Petitioner submits that the respondent issued an ASMT-10 notice dated 03.07.2023, indicating a mismatch between the amounts in FORM 26AS and FORM GSTR-1, which comes to Rs.69 lakhs.

Sponsored
Sponsored
Search Post by Date
November 2024
M T W T F S S
 123
45678910
11121314151617
18192021222324
252627282930