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GSTR 1

Latest Articles


Summary of GST notifications issued on 10th July 2024

Goods and Services Tax : Get a detailed summary of the latest GST notifications and circulars issued on 10 July 2024, including changes in GSTR 1, ISD mech...

July 12, 2024 4401 Views 0 comment Print

53rd GST Council Meeting – Major Highlights

Goods and Services Tax : Discover the key decisions from the 53rd GST Council Meeting held on 22nd June 2024, including compliance measures, tax clarificat...

July 3, 2024 1683 Views 0 comment Print

Your ITC is Not Fully Safe in GST – Reasons and Solutions

Goods and Services Tax : Discover why Input Tax Credit (ITC) safety in GST is uncertain for businesses. Explore reasons, challenges, and proposed governmen...

June 27, 2024 6132 Views 0 comment Print

Interest payment changes retrospective or prospective-GST council recommendation

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...

June 25, 2024 1167 Views 0 comment Print

डीआरसी 03 अपडेट और नई रिटर्न जीएसटी 01 ए की समीक्षा

Goods and Services Tax : आजकल, जीएसटी फॉर्म डीआरसी 03 में अन्य विकल्प पोर्ट...

June 19, 2024 3357 Views 0 comment Print


Latest News


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 1083 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 4722 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 2676 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 534 Views 0 comment Print

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...

January 15, 2024 68127 Views 2 comments Print


Latest Judiciary


Tax proposals confirmed for non-submission of documents: HC set-aside GST order

Goods and Services Tax : Explore the Madras High Court judgment setting aside GST liability due to non-production of demanded documents. Detailed analysis ...

July 14, 2024 345 Views 0 comment Print

Tax proposals confirmed without assigning any reasons: HC directs reconsideration

Goods and Services Tax : Read the Madras High Court's judgment setting aside an unreasoned GST demand order against Ford India, citing GSTR 9 and GSTR 2A m...

July 4, 2024 327 Views 0 comment Print

Customs Brokers Not Liable Once Address Verification Completed: CESTAT Delhi

Custom Duty : Under Regulation 10(n), a Customs Broker is not responsible for continuous client surveillance. Once address verification is done,...

July 4, 2024 525 Views 0 comment Print

Supplier Declaration & Tax Rate Issues: Madras HC directs Re-adjudication

Goods and Services Tax : Madras High Court sets aside GST order due to supplier declaration and tax rate defects, directing re-adjudication. Read the full ...

July 3, 2024 138 Views 0 comment Print

GSTR-1 can be amended even after the due date is crossed: Orissa High Court

Goods and Services Tax : Learn about the Orissa High Court's ruling allowing GSTR-1 amendment after the due date for M/s. Chintamaniswar Constructions Pvt....

July 3, 2024 444 Views 0 comment Print


Latest Notifications


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 12327 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 11277 Views 1 comment Print

Auto-populate HSN-wise summary from e-Invoices into Table 12 of GSTR-1

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...

April 9, 2024 7011 Views 1 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 2676 Views 0 comment Print

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...

January 15, 2024 68127 Views 2 comments Print


Delhi HC modifies GST Registration cancellation date to Order Issuance Date

June 13, 2024 597 Views 0 comment Print

Read the detailed analysis of S S Enterprises vs Commissioner Of Delhi Goods And Service Tax & Anr. Delhi High Court sets aside retrospective cancellation of GST registration. Full text of the judgment included.

Compliance Calendar For GST Returns -June 2024

June 5, 2024 642 Views 0 comment Print

Ensure timely GST filing with our June 2024 Compliance Calendar. Discover due dates, forms, and periods for taxpayers. Stay compliant, avoid penalties, and save money!

Compilation of GSTR 1 due dates along with relevant extension notification

June 5, 2024 4359 Views 0 comment Print

Compilation of GSTR-1 due dates and relevant extension notifications to help businesses stay compliant with India’s GST system. Stay updated with the latest deadlines and notifications.

FORM GSTR-9 comprehensive Analysis: Parts, Tables & Declarations

June 3, 2024 6603 Views 0 comment Print

Learn how to correctly file Form GSTR-9, covering all six parts and 19 tables. Understand basic details, supplies, ITC, tax payments, and more.

Due Date Calendar June 2024

June 3, 2024 7479 Views 0 comment Print

Stay compliant with tax obligations in May 2024. Check the due dates for income tax, GST, PF, ESI, and more. Get organized with this detailed calendar.

Statutory due date Compliance Calendar for June 2024

May 31, 2024 5556 Views 2 comments Print

Stay compliant with the statutory due dates for June 2024 in India. Check our comprehensive calendar to keep track of important deadlines for tax, GST, and other filings.

Claim of credit depends upon fulfilment of ITC conditions, not when it auto populated in GSTR-2B

May 29, 2024 1458 Views 0 comment Print

Telangana AAR rules ITC claims depend on conditions met, not GSTR-2B auto-population. Learn about the Noori Travels case and its implications.

Kerala HC Upholds Validity of GST Deadline Extensions Amid Pandemic Challenges

May 28, 2024 1584 Views 0 comment Print

Kerala High Court upholds the validity of GST notifications extending the time limit for passing orders for FY 2017-18, favoring Faizal Traders Pvt Ltd.

Delhi HC Restores GST Registration for failing to provide clear reasons for cancellation

May 27, 2024 252 Views 0 comment Print

Delhi High Court ruling states GST registration can be cancelled retroactively if warranted, ensuring compliance with objective criteria. Learn more.

Madras HC Allows Re-submission for GSTR-1 vs GSTR-3B Errors

May 24, 2024 4956 Views 0 comment Print

Madras High Court grants Hajabandenawas a chance to resubmit documents for GSTR-1 vs GSTR-3B discrepancies without pre-deposit condition. Learn more about the case.

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