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Assessee Entitled to Interest After 60 Days from GST Refund Application

Goods and Services Tax : Explore the Delhi High Courts ruling granting 6% interest under Section 56 of the CGST Act on delayed GST refunds, ensuring statut...

March 26, 2024 342 Views 0 comment Print

Financial Year End Checklist For GST

Goods and Services Tax : With the financial year 2023-24 approaching its end, ensuring compliance with the GST regulations is crucial. To navigate this pro...

March 23, 2024 1383 Views 0 comment Print

Claiming Excess ITC in GSTR-3B compared to GSTR-2A/2B

Goods and Services Tax : Learn about the legal implications, remedies, and judicial precedents regarding claiming excess Input Tax Credit (ITC) in GSTR-3B ...

March 21, 2024 3048 Views 0 comment Print

Show Cause Notice Under GST Regime- A Comprehensive Analysis

Goods and Services Tax : Explore the comprehensive analysis of show cause notices under the Goods and Service Tax regime, including issuance, implications,...

March 21, 2024 1620 Views 0 comment Print

Tax Compliance: 10 Things to Remember before 31st March 2024

CA, CS, CMA, Goods and Services Tax : Discover the crucial tax compliances taxpayers must remember before 31st March 2024, covering income tax and GST perspectives, ens...

March 18, 2024 2349 Views 0 comment Print


Latest News


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 402 Views 0 comment Print

SOP for verification of Inadmissible ITC of IGST reversal in GSTR 3B

Goods and Services Tax : Standard Operating Procedures for Monitoring Ineligible IGST Input Tax Credit Reversal by Taxpayers in Return Form GSTR 3B (SOP-1/...

December 8, 2023 31791 Views 0 comment Print

Request for Extension of Time Limit for Filing FORM GSTR 3B for October 2023

Goods and Services Tax : GCCI urges Finance Minister Nirmala Sitharaman for an extension of GSTR 3B filing deadline for October 2023 due to festive closure...

November 10, 2023 42531 Views 2 comments Print

GSTN Advisory on DRC-01C Compliance for ITC Discrepancies

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...

October 6, 2023 32355 Views 1 comment Print

Amnesty Schemes 2023: Revive Your Registration and Clear Late Fees

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...

August 24, 2023 32349 Views 1 comment Print


Due date of Monthly GSTR-3B (July 19 – Sep 19) extended for erstwhile J&K State

March 23, 2020 13005 Views 0 comment Print

CBIC extends due date for furnishing FORM GSTR-3B of the said rules for the months of July,2019 to September, 2019 for registered persons whose principal place of business is in the erstwhile State of Jammu and Kashmir, shall be furnished electronically through the common portal, on or before the 24th March, 2020 vide Notification No. […]

Due date of Monthly GSTR-3B (Oct 19 – Feb 20) extended for erstwhile J&K State

March 23, 2020 6558 Views 0 comment Print

CBIC extends due date for furnishing FORM GSTR-3B for the months of October, 2019 , November, 2019 to February, 2020 for registered persons whose principal place of business is in the erstwhile State of Jammu and Kashmir on or before the 24th March, 2020 vide Notification No. 25/2020-Central Tax Dated- 23rd March, 2020. Extended due […]

Exemption from filing CMP-08 / GSTR-1 if filed GSTR-3B for FY 2019-20

March 21, 2020 4335 Views 0 comment Print

Provided that the said persons who have, instead of furnishing the statement containing the details of payment of self-assessed tax in FORM GST CMP-08 have furnished a return in FORM GSTR-3B under the Central Goods and Services Tax Rules, 2017 (hereinafter referred to as the said rules) for the tax periods in the financial year 2019-20, such taxpayers shall not be required to furnish the statement in outward supply of goods or services or both in FORM GSTR-1 of the said rules or the statement containing the details of payment of self-assessed tax in FORM GST CMP-08 for all the tax periods in the financial year 2019-20.

Highlights of the 39th GST Council Meeting

March 19, 2020 3333 Views 0 comment Print

1. Deferment of the new GST return system and e-invoicing to 1st October 2020. The present return system (GSTR-1, GSTR-2A & GSTR-3B) will be continued until September 2020. 2. Changes in the GST rates GST on mobile phones and specified parts was increased from 12% to 18%. All types of matches have been rationalised to […]

GST Council’s Recommendation on GST Procedures

March 18, 2020 1968 Views 0 comment Print

The all empowered GST Council (GSTC) had its 39th meeting on 14th March, 2020. The meeting deliberated with a three pronged focus, viz, changes in law and procedure for trade facilitation, GST rates rationalization and I.T. facilities. The GSTC also took certain decisions to defer the new facilities/utilities and/or extend the due dates and date […]

Confusion over Interest on Delayed GST Payment

March 18, 2020 18270 Views 1 comment Print

Under GST, payment of tax is accompanied by a return. GSTR 3B is a simple return form introduced by the CBIC which is to be filed by 20th of the following month. Wherein only total values for each field have to be provided, this value must be for the month for which return is being […]

GST – Interest from extended due date of GSTR 3B

March 18, 2020 11619 Views 0 comment Print

As Central Government has extended due date for filing Form GSTR 3B on various occasions for various class of person, for various states etc. Whether Central Government is right in demanding interest on late payment of liability from original due date of filing Form GSTR 3B? or extension of due date is applicable only for waiver of late fees?

Sign of Bigger Relief – 39th GST Council Meeting

March 17, 2020 6639 Views 0 comment Print

A much-awaited relief has finally arrived in terms of relaxation and deferring many compliances,  whether it is about E-Invoicing or GST Audit for the financial Year 2018 – 2019 in the 39th GST Council meeting which took place on 14/03/2020. The rationale behind this is very clear logical as we have just finished the Audit […]

Note on Recommendations Made In 39th GST Council Meeting

March 16, 2020 2343 Views 0 comment Print

Various recommendations have been made by the GST Council in its meeting held on 14.03.2020 which is likely to be notified soon. Relevant points are as follows: 1. Interest for delay in payment of GST to be charged on net cash tax liability w.e.f. 01.07.2017 instead of gross tax liability (Law to be amended retrospectively). 2. […]

39th GST Council Recommendations on changes in Law & Procedures

March 16, 2020 1866 Views 0 comment Print

The 39th GST Council met under the Chairmanship of Union Finance & Corporate Affairs Minister Smt. Nirmala Sitharaman on 14th March 2020. Many long awaited issues are discussed and useful clarifications are recommended by Council. The GST Council has made the following recommendations on Law & Procedures changes. Press release issued by the Ministry of […]

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