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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 4500 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 1686 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 6141 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 4728 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


GST demand due to TDS Mismatch & Petitioner’s Ignorance: HC directs re­consideration 

Goods and Services Tax : Read the full text of the Madras High Court's judgment allowing contesting of GST assessment due to accountant's exit affecting pr...

July 18, 2024 243 Views 0 comment Print

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 360 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


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


Madras HC Grants Petitioner Another Chance to Contest GST Demand

April 10, 2024 546 Views 0 comment Print

Madras High Court sets aside GST demand orders, granting petitioner another chance to contest tax demand on merits. Full tax liability cleared for 2019-20, 50% for 2021-22.

Error by Auditor in GST Return filings: HC allows restoration of GST registration 

April 9, 2024 516 Views 0 comment Print

In a case of erroneous GST return filings by an auditor, the Madras High Court orders the restoration of GST registration, acknowledging genuine transactions and directing corrective measures.

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

April 9, 2024 7011 Views 1 comment Print

Discover how to effortlessly populate HSN-wise summaries from e-Invoices into GSTR-1 Table 12. Ensure accuracy and streamline reporting with this new feature.

Order Rejecting GST Registration Cancellation Lacks Details, Cannot be Sustained: Delhi HC

April 2, 2024 432 Views 0 comment Print

Delhi High Court rules GST registration to be cancelled from the date of application, overturning rejection due to lack of details in the order.

Error in GSTR-1 & Rectified in GSTR 3B & GSTR-9: HC directs AO for reconsideration

March 31, 2024 11973 Views 0 comment Print

Read about the Madras High Court’s ruling in the case of Amarjyothi Carrying Corporation vs Assistant Commissioner (ST), where an error in GSTR-1 was rectified in GSTR 3B & GSTR-9, leading to a direction for reconsideration by the AO.

Recent GST Related Advisories From GSTN – March 2024

March 27, 2024 8976 Views 0 comment Print

Explore recent GSTN advisories on registration delays, E-way bill integration with new IRP portals, and GSTR-1/IFF amendments for enhanced compliance. Stay informed!

Financial Year End Checklist For GST

March 23, 2024 3090 Views 0 comment Print

With the financial year 2023-24 approaching its end, ensuring compliance with the GST regulations is crucial. To navigate this process smoothly and avoid any last-minute rush, a well-defined year-end GST compliance checklist is important. This comprehensive list serves as a roadmap, guiding us through the key tasks that need to be completed before the deadline. […]

Madras HC Quashes Denial of GST Input Tax Credit due to Wrong GSTIN Indication

March 20, 2024 1002 Views 0 comment Print

Learn how Madras High Court ruled against denial of GST Input Tax Credit due to a mismatch between GSTR-3B and GSTR-2A, citing a clerical error in GSTIN indication.

GST Portal Update: E-commerce Supply Disclosures & GSTR-1 Amendments

March 16, 2024 3180 Views 0 comment Print

Stay updated on the latest GST portal changes! Learn about disclosures for E-commerce supplies and GSTR-1 amendments effective from January 2024.

Activities to be undertaken for GST Compliances of FY 2023-24 in March 2024

March 15, 2024 7650 Views 0 comment Print

Discover crucial GST compliance tasks for wrapping up the financial year 2023-24 smoothly. From ITC reconciliation to e-invoicing updates, ensure your business meets all obligations.

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