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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 4419 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


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 9 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 348 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


Bombay High Court Allows Assessee to Rectify GSTR-1

February 2, 2024 6297 Views 0 comment Print

Read the full text of the judgment/order from Bombay High Court on Anvita Associates vs. Union of India, highlighting the allowance for rectification of GSTR-1 errors and resolution of disputes with Mahindra Logistics.

Advisory on Introduction of New Tables 14 and 15 in GSTR-1

January 31, 2024 8469 Views 2 comments Print

Explore the implications of GST new tables 14 & 15 in GSTR-1 for E-commerce operators and suppliers. Understand tax collection, filing requirements, and key changes.

GST refund cannot be rejected for mere non-uploading of shipping bill details in Form GSTR-1

January 31, 2024 678 Views 0 comment Print

Explore the Calcutta High Court judgment in Sunil Kumar Poddar vs. Additional Commissioner, addressing the rejection of GST refund due to missing shipping details in GSTR-1

Rectification of GSTR-1 Allowed Beyond Refund Application Limit by P&H HC

January 27, 2024 1497 Views 0 comment Print

Punjab and Haryana High Court permits rectification of GSTR-1 beyond the limit for refund application. Analysis of the case and its implications for taxpayers.

GSTN January 2024 Updates: New Tables, Payment Options & Advisory Enhancements

January 27, 2024 19146 Views 1 comment Print

Stay informed on crucial updates from GSTN in January 2024. Explore changes in GSTR-1, new payment options, HSN Code advisories, and more. Keep your compliance up-to-date.

E-Invoicing under Indian GST Law

January 20, 2024 3495 Views 0 comment Print

Understand E-invoicing in Indian GST law: Applicability, exemptions, integration with GSTR-1, and practical considerations for suppliers and recipients.

How to Submit Reply of GST ASMT-10 Notice | Sample GST Notice Reply | Case Study

January 17, 2024 29916 Views 0 comment Print

Explore a real case study of a GTA service provider receiving a GST ASMT-10 notice. Learn how to draft a compelling reply, understand key provisions, and navigate the intricacies with a sample GST notice reply. Gain insights into the process of responding effectively.

GSTN Advisory on introduction of new Tables 14 & 15 in GSTR-1

January 15, 2024 68127 Views 2 comments Print

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 to capture the details of the supplies made through e-commerce operators (ECO) on which e-commerce operators are liable to collect tax under section 52 of the Act or liable to pay […]

जिन डीलर्स से अभी तक छूट गई है उनके लिए एक GST एमनेस्टी लाई जानी चाहिए

January 15, 2024 855 Views 1 comment Print

जानें जीएसटी ई-इनवॉइसिंग के नए नियम और संरचना को। उन डीलर्स के लिए जो नियमों को अनदेखा कर रहे थे, अब अम्नेस्टी प्रावधान का उपयोग करें।

Rectification of Form GSTR-1: Bombay HC Grants Relief Post Due-date

January 15, 2024 1059 Views 0 comment Print

Explore the case of Star Engineers Pvt. Ltd. as Bombay High Court allows rectification of Form GSTR-1 post due-date, impacting Input Tax Credit. Understand the legal implications and steps taken.

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