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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 4512 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 1689 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 4731 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 68130 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 300 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 7014 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 68130 Views 2 comments Print


Key Year end GST Activities

March 15, 2024 14037 Views 0 comment Print

Ensure a smooth transition to the new financial year by completing crucial GST tasks. Learn about reconciliations, ITC, RCM, refunds, and more in this detailed guide.

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

March 12, 2024 2676 Views 0 comment Print

Stay updated with the latest GST advisory on GSTR-1/IFF: Introduction of Tables 14A and 15A. Learn about amendments for e-commerce supplies and their impact.

ITC Allowed Without Need for Physical Documents

March 4, 2024 4410 Views 1 comment Print

Explore the Madras High Court ruling on allowing Input Tax Credit without physical invoices, emphasizing electronic records for GST compliance.

Bombay HC allows rectification of bonafide error in filing of Form GSTR-1

February 29, 2024 2271 Views 0 comment Print

Learn how the Bombay High Court permitted rectification of Form GSTR-1, addressing clerical errors and ensuring compliance with GST regulations.

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

February 24, 2024 1836 Views 0 comment Print

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 

February 21, 2024 5796 Views 0 comment Print

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

February 20, 2024 23709 Views 1 comment Print

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

February 9, 2024 2499 Views 0 comment Print

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

February 7, 2024 534 Views 0 comment Print

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

February 6, 2024 1401 Views 0 comment Print

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.

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