Goods and Services Tax : Learn about the Input Service Distributor (ISD) mechanism under GST, its current clarifications, future changes, and how it impact...
Goods and Services Tax : Discover why Input Tax Credit (ITC) safety in GST is uncertain for businesses. Explore reasons, challenges, and proposed governmen...
Goods and Services Tax : Exploring whether buyers can claim Input Tax Credit (ITC) under GST if suppliers fail to file returns. High Court rulings and impl...
Goods and Services Tax : Telangana AAR rules ITC claims depend on conditions met, not GSTR-2B auto-population. Learn about the Noori Travels case and its i...
Goods and Services Tax : Maximize GST compliance and optimization for FY 2024-25 with this comprehensive guide. From LUT renewal to ITC reconciliation, ens...
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 : AGFTC & ITBA highlight issues with GST portal downtime on 10th and 11th April 2024, urging prompt action from authorities....
Goods and Services Tax : Explore latest GSTN advisory on DRC-01C compliance for managing input tax credit discrepancies in GSTR-2B and GSTR-3B. Learn the r...
Goods and Services Tax : It may be noted that, the Input Tax Credit (ITC) gets auto populated in GSTR3B from GSTR2B only if the taxpayer has not saved any ...
Goods and Services Tax : Considering the difficulties faced by taxpayers in filing their GSTR-3B for the month of April 2022, a proposal to extend the due ...
Goods and Services Tax : Kerala High Court held that Section 149 of the Customs Act is an additional remedy available to the person who seek amendment of t...
Goods and Services Tax : Madras High Court sets aside an order confirming Input Tax Credit (ITC) demand against Sanjai Gandhi without providing him a reaso...
Goods and Services Tax : Dive into the case of Subh Sri Agencies Vs Deputy State Tax Officer where the High Court addresses discrepancies in GST returns du...
Goods and Services Tax : Read the full text of the judgment/order of Madras High Court regarding discrepancies between GSTR 3B & GSTR 2B, where the court r...
Goods and Services Tax : Kerala High Court's ruling in Mina Bazar vs. State Tax Officer-1 emphasizes that Input Tax Credit (ITC) cannot be denied solely du...
Goods and Services Tax : Rule 37(A) of CGST Rules! Learn about ITC reversal obligations, deadlines, and process. Team GSTN provides essential guidance for ...
Goods and Services Tax : Advisory on how to resolve Input Tax Credit (ITC) mismatches between GSTR-2B and GSTR-3B using new GST DRC-01C. Take action to avo...
Goods and Services Tax : Explore latest GSTN advisory on DRC-01C compliance for managing input tax credit discrepancies in GSTR-2B and GSTR-3B. Learn the r...
Goods and Services Tax : It has been noticed that in a few cases, certain records are not reflected in GSTR-2B statement for the period of April 2022. Howe...
Get to know what is the difference in input tax credit between GSTR 2A and GSTR 3B as per GST Law. Understand the validity of scrutiny notices and intimations by the department. Learn more about the 4 conditions to claim input tax credit under the CGST Act, 2017.
Recipient of goods or services can avail Input Tax Credit, but what if the supplier fails to pay the tax? Discover Rule 37A and when ITC must be reversed with this blog post!
Learn how Input Tax Credit (ITC) can be availed even when there is a mismatch in GSTR-2A/2B. Understand the procedure applicable for the financial year 2017-2018 & 2018-2019, covering scenarios such as GSTR-1 not filed, failed reporting, wrong reporting, and incorrect GSTN. Get insights into the process to claim ITC in case of discrepancies and the conditions to be fulfilled. Stay informed with the latest updates post the 48th GST Council meeting.
Understanding the mandatory requirement of claiming ITC as GSTR-2B from 01.01.2022. Get insights into the changes for suppliers and recipients under GST.
Understand the key differences between GSTR-2A and GSTR-2B. Learn how these auto-populated returns help reconcile purchase invoices and input tax credit.
It may be noted that, the Input Tax Credit (ITC) gets auto populated in GSTR3B from GSTR2B only if the taxpayer has not saved any data in GSTR3B for that tax period. 2. The auto population of ITC in GSTR3B will not happen for those taxpayers who have already saved data in GSTR3B. In such […]
Get all your GSTR 3B queries answered in this comprehensive article. Learn about the due date, ITC considerations, and more for April 2022.
Get an update on the issue of invoices not reflecting in GSTR 2B for April 2022. Learn about the withdrawn advisory and the due date extension.
Considering the difficulties faced by taxpayers in filing their GSTR-3B for the month of April 2022, a proposal to extend the due date of filing GSTR-3B for April 2022 is under active consideration.
आइये पहले हाल ही की घटनाओं की चर्चा करें . अभी आपने देखा होगा कि जीएसटी के मुख्य रिटर्न के आधार जीएसटीआर- 2 बी निर्धारित तिथि पर साईट पर नहीं आ सका और उसके लिए भी अंतिम समय पर यह निर्देश दिए गए कि इस माह डीलर्स अपने जीएसटीआर 2 -A से काम चला लें लेकिन यह व्यवस्था नियम विरुद्ध है बल्कि जीएसटी के नेटवर्क के अधिकार क्षेत्र के बाहर भी है.
