Act now! Last chance to claim Transitional Credit in GST ends on Nov 30, 2022. Understand the process, challenges, and guidelines for filing/ revising TRAN forms. Supreme Court allows a final window till 30th Nov. Get insights into Circular No. 180/12/2022 and Circular No. 182/14/2022-GST for filing and verification procedures. Ensure compliance and maximize your transitional credit benefits.
Learn about the types of correction in TDS return and how to fix errors in your tax filings. Understand the importance of accurate TDS returns for income tax compliance.
Ensure GST compliance for financial year 2021-22. Get insights into GSTR-9 and GSTR-9C and mandatory requirements for filing annual returns.
Important checklist for filing October 2022 GST returns. Ensure compliance with extended deadlines and claim ITC within the new time limit.
The jurisdictional tax officer and the counterpart tax officer shall verify the transitional credit claimed under the CGST or the SGST head, as the case may be, by referring to the guidelines detailed in Annexure I
Whether the formula prescribed under sub-rule (5) of rule 89 of the CGST Rules, 2017 for calculation of refund of unutilised input tax credit on account of inverted duty structure, as amended vide Notification No. 14/2022-Central Tax dated 05.07.2022, will apply only to the refund applications filed on or after 05.07.2022, or whether the same will also apply in respect of the refund applications filed before 05.07.2022 and pending with the proper officer as on 05.07.2022?
Ensure your e-way bill is valid by furnishing information in PART-B of FORM GST EWB-01. Learn about the importance of compliance in e-way bill generation.
Stay updated with the latest GST clarifications and amendments issued by the Government in November 2022. Know the compliance timelines and important updates.
Stay informed about the 10 important new amendments in GST from 1st October 2022. Learn about changes in ITC availment, filing of returns, and more.
Municipal Corporation of Greater Mumbai & Ors. Vs Property Owners’ Association & Ors. (Supreme Court of India) The CJI bench of Supreme Court in this case was dealing with the levy of property tax in Greater Mumbai which had been changed from ratable value to capital value system by virtue of amendments made to the […]
