Goods and Services Tax : Overview of GST returns, forms, due dates, taxpayer categories, compliance requirements, reconciliation, late fees, interest and p...
Goods and Services Tax : Explore the extended GST amnesty schemes providing relief to non-filers of returns and allowing the revocation of canceled registr...
Goods and Services Tax : Stay informed on the latest GST updates! CBIC issues 9 Notifications extending deadlines for GST Forms & Amnesty Schemes. Learn ab...
Goods and Services Tax : Get a concise overview of crucial GST Notifications dated 31/03/2023. Explore changes in late fees for GSTR-4, revocation of cance...
Goods and Services Tax, Income Tax : Q.1 Can I file the complete Form GSTR-10 offline using Offline Utility? Ans. No. Filing of Form GSTR-10 can take place only online...
Goods and Services Tax : Introduction: The year 2023 brings a ray of hope for taxpayers with the extension of multiple tax amnesty schemes. These schemes o...
Goods and Services Tax : Calcutta High Court held that cancellation of GST registration for non-compliance of some procedural requirements is not justified...
Goods and Services Tax : In a case of erroneous GST return filings by an auditor, the Madras High Court orders the restoration of GST registration, acknowl...
Goods and Services Tax : Delhi High Court modifies retrospective cancellation of GST registration in Supreme Enterprises case, citing lack of cogent reason...
Goods and Services Tax : GST Portal revises interest computation in GSTR-3B, factoring minimum cash ledger balance and auto-populating non-editable interes...
Goods and Services Tax : Central Government extends the amnesty for GSTR-10 non-filers till August 2023 vide Notification No. 26/2023 - Central Tax Dated:...
Goods and Services Tax : Maximum late fees restricted to Rs. 1000 for Final Return in FORM GSTR-10 if GSTR-10 is furnished between 01.04.2023 to 30.06.2023...
Maximum late fees restricted to Rs. 1000 for Final Return in FORM GSTR-10 if GSTR-10 is furnished between 01.04.2023 to 30.06.2023
Q.1 Can I file the complete Form GSTR-10 offline using Offline Utility? Ans. No. Filing of Form GSTR-10 can take place only online on the GST Portal. Using Offline Utility, you will be able to prepare details of Table 8A, 8B & 8C and Table 8D in the GSTR-10 Return only. Once you have uploaded […]
1. What is GSTR-10? GSTR-10 is the final return (Statement of Stock held at the time of Cancellation) to be submitted by the Taxpayers who has cancelled their registration by applying form REG-16 on GST Portal or ‘Suo Moto’ cancelled by the Department. 2. Latest Update on GSTR-10 waver of late fee: as per Notification […]
