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Understanding ITC Mismatch and GST DRC-01C Compliance Online: New GST Advisory

1 day ago
1 min

Understanding ITC Mismatch and GST DRC-01C Compliance Online: New GST Advisory

Difference in Input Tax Credit (ITC) available in GSTR-2B & ITC claimed in the GSTR-R3B Dear Taxpayers, 1. It is informed that GSTN has...

Understanding the Impact of GST ITC Reversal Due to Rule 37(A) on Your Business - New GST Advisory

ALL ABOUT TAXES

1 day ago
1 min

GST

Understanding the Impact of GST ITC Reversal Due to Rule 37(A) on Your Business - New GST Advisory

New GST Advisory regarding ITC Reversal on Account of Rule 37(A) [Dated 14/11/2023] 1. Vide Rule 37A of CGST Rules, 2017 the taxpayers...

Understanding the New GST Amnesty Provision: A Guide for Taxpayers Who Missed Appeal filing deadline

ALL ABOUT TAXES

1 day ago
2 min

GST

Understanding the New GST Amnesty Provision: A Guide for Taxpayers Who Missed Appeal filing deadline

Advisory for the procedures and provisions related to the amnesty for taxpayers who missed the appeal filing deadline for the orders...

GST Portal Services will not be available until November 26, 2023, at 11 AM

ALL ABOUT TAXES

4 days ago
1 min

GST

GST Portal Services will not be available until November 26, 2023, at 11 AM

The GST Portal Services will not be available until November 26, 2023, at 11 AM. “We shall be enhancing services on the GST portal with a...

How to Register for Online Money Gaming Services Under GST REG-10 and GSTR-5A? - GST Advisory

ALL ABOUT TAXES

Oct 20
2 min

GST

How to Register for Online Money Gaming Services Under GST REG-10 and GSTR-5A? - GST Advisory

In terms of the recent amendments made in the CGST/SGST Act, the IGST Act and the CGST/SGST Rules, any person located outside taxable...

Unlocking Opportunities: How GST Unregistered Suppliers Benefit from Enrolling on Ecommerce Platform

ALL ABOUT TAXES

Oct 14
2 min

GST

Unlocking Opportunities: How GST Unregistered Suppliers Benefit from Enrolling on Ecommerce Platform

Facility of enrolment for supply of goods through e-commerce operators by GST un-registered suppliers. 1. In terms of the recent...

Tax is not reflected in GSTR2A should not be a ground to deny the claim -Heena Medical vs. CBIC

ALL ABOUT TAXES

Oct 13
4 min

GST

Tax is not reflected in GSTR2A should not be a ground to deny the claim -Heena Medical vs. CBIC

Henna Medicals .....Appellant V/s State Tax Officers, Deputy Commissioner (Arrear Recovery) Office of The Joint Commissioner, State Goods...

All states for 28% GST on online money gaming effective from 1 October: Revenue Secy Sanjay Malhotra

ALL ABOUT TAXES

Oct 9
2 min

GST

All states for 28% GST on online money gaming effective from 1 October: Revenue Secy Sanjay Malhotra

The clarification comes in the context of some of the states not being able to pass state GST law changes when the new tax regime for...

Recommendations of 52nd GST Council Meeting dated 07th October 2023

ALL ABOUT TAXES

Oct 7
7 min

GST

Recommendations of 52nd GST Council Meeting dated 07th October 2023

GST Council recommends amendments in conditions of appointment of President and Member of the proposed GST Appellate Tribunals regarding...

GST Council approves exemption of extra neutral alcohol from Goods and Services Tax: Report

ALL ABOUT TAXES

Oct 7
1 min

GST

GST Council approves exemption of extra neutral alcohol from Goods and Services Tax: Report

GST Council approves exemption of extra neutral alcohol (ENA) from GST for manufacture of alcoholic liquors. The GST Council on 7 October...

Advisory in respect of introduction of Compliance Pertaining to DRC-01C

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Oct 6
1 min

GST

Advisory in respect of introduction of Compliance Pertaining to DRC-01C

(Difference in Input Tax Credit (ITC) available in GSTR-2B & ITC claimed in the GSTR-R3B) 1.The Government vide Notification No. 38/2023...

GST Advisory: E-Invoice JSON download functionality Live on GST e-Invoice Portal dated 03.10.2023

ALL ABOUT TAXES

Oct 5
2 min

GST NEWS

GST Advisory: E-Invoice JSON download functionality Live on GST e-Invoice Portal dated 03.10.2023

1. GSTN is pleased to inform you that the e-Invoice JSON download functionality is now live on the GST Portal. To help you to navigate...

BIG UPDATE FOR COMPOSITION DEALERS - ALLOWED SUPPLY OF GOODS THROUGH E-COMMERCE OPERATORS (ECO)

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Oct 5
1 min

GST

BIG UPDATE FOR COMPOSITION DEALERS - ALLOWED SUPPLY OF GOODS THROUGH E-COMMERCE OPERATORS (ECO)

In this we have discussed the recent change in Composition Scheme allowing a person registered under section 10 of Central Goods &...

NEW TIME LIMIT FOR FILING GSTR 1, GSTR 3B, GSTR 9 AND GSTR 8 w.e.f. 1 OCTOBER 2023

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Oct 3
3 min

GST

NEW TIME LIMIT FOR FILING GSTR 1, GSTR 3B, GSTR 9 AND GSTR 8 w.e.f. 1 OCTOBER 2023

Since July 2017, after the applicability of GST Law there was no deadlines regarding the last dates for filing GST Returns. Due date is...

Gross GST collection rises 10% to over Rs 1.62 trillion in September

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Oct 2
1 min

GST NEWS

Gross GST collection rises 10% to over Rs 1.62 trillion in September

The revenue in September 2023 was 10 per cent higher than the GST revenue of Rs 1.47 trillion in the same month last year, the finance...

Updated GSTN Advisory for time limit for Reporting Invoices on the IRP Portal

ALL ABOUT TAXES

Apr 15
1 min

GST

Updated GSTN Advisory for time limit for Reporting Invoices on the IRP Portal

Dear Taxpayers, 1. It is to inform you that it has been decided by the Government to impose a time limit on reporting old invoices on the...