Goods and Services Tax : Understand GST reconciliation by mapping figures across GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C. Ensure compliance and accuracy in ta...
CA, CS, CMA : Check the December 2024 due date calendar for various tax and compliance obligations, including GST, Income Tax, ESI, and Providen...
Goods and Services Tax : Learn about GST return scrutiny under Section 61 of the CGST Act, 2017. Understand the process, objectives, and key areas of compl...
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...
Goods and Services Tax : Learn how the new GST Invoice Management System (IMS) improves ITC reconciliation, enhances compliance, and streamlines invoicing ...
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...
Goods and Services Tax : Explore the impact of the 53rd GST Council Meeting recommendations, including waivers on interest and penalties under Section 73, ...
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 : Madras High Court held that ex-parte order passed under Section 73 of the Central Goods and Services Tax Act without affording ade...
Goods and Services Tax : Madras High Court allows GST pre-deposit adjustment via the Electronic Credit Ledger for appeals, clarifying legal provisions unde...
Goods and Services Tax : Madras High Court held that since the petitioner has already deposited 75% of the disputed tax, petitioner may be grated one final...
Goods and Services Tax : Punjab & Haryana High Court denies GST rectification after deadline in Bar Code India Ltd. case, stressing adherence to statutory ...
Goods and Services Tax : Calcutta High Court quashes penalty orders under WBGST Act, 2017, over delay in filing appeal due to personal circumstances...
Goods and Services Tax : The Supplier View functionality in GST IMS allows suppliers to track actions taken by recipients on invoices, ensuring better tr...
Goods and Services Tax : GSTN issues advisory on the new Invoice Management System (IMS) for accepting or rejecting supplier invoices, impacting GSTR-2B an...
Goods and Services Tax : GST introduces Invoice Management System (IMS) from October 2024, enabling taxpayers to manage and rectify invoices for accurate I...
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...
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-...
The Madras High Court set aside an order against G. Anand for tax discrepancies, directing a detailed review and personal hearing by the Assistant Commissioner.
Madras High Court held that cancellation of GST registration due to non-payment of GST due to the financial crisis faced by the petitioner restored as the same will motivate the petitioner to do his business and pay pending tax.
जीएसटीआर-1 फॉर्म से जुड़े सवाल-जवाब: फॉर्म भरने की प्रक्रिया, अनिवार्यता, विकल्प, दाखिल करने की समय सीमा, और अन्य महत्वपूर्ण जानकारी।
Delhi High Court restricts retrospective GST cancellation, modifying it to prospective effect. Order lacked justification for retroactive application.
Learn about GSTN’s latest advisories on bank details for GSTR-1, RCM/ITC statement, reporting supplies, and the new Invoice Management System on the GST portal.”
1 अक्टूबर 2024 से GST पोर्टल पर नया इनवॉयस मैनेजमेंट सिस्टम (IMS) लागू होगा। इससे टैक्सपेयर आसानी से ITC क्लेम और इनवॉयस प्रबंधन कर सकेंगे।
GST Advisory reduces reporting threshold for unregistered dealers in GSTR-1/GSTR-5 from ₹2.5L to ₹1L. Continue old reporting till portal update.
GST introduces Invoice Management System (IMS) from October 2024, enabling taxpayers to manage and rectify invoices for accurate Input Tax Credit (ITC).
New GST advisory reduces threshold for reporting inter-state supplies to unregistered dealers from ₹2.5 lakh to ₹1 lakh in GSTR-1 and GSTR-5.
Starting September 1, 2024, update bank details on GST portal to avoid filing issues. Learn about Rule 10A, its importance, and update process.
