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Correcting invoices errors and other details in uploading GSTR-2 – Taxpayers Guide Correcting invoices errors and other details in uploading GSTR-2 1. You may again download the details earlier uploaded on GST portal to edit in the offline tool. 2. If some data in the uploaded Json file …
Tribunal not justified in remanding the case when documents are available with it. It was the duty of the tribunal to consider the same – High Court ABCAUS Case Law Citation: ABCAUS 2100 (2017) (10) HC The High Court pronounced the common judgment while disposing off bunch …
Uploading invoices and other details and filing Form GSTR-2 using Offline Tool at GST Portal. Step by Step procedure and guide Steps for uploading invoices and other details and filing of Form GSTR-2 using Offline Tool Utility Version 2.00 1. Once the details are furnished in the tool select …
Adding missing invoices and other details in GSTR2 offline tool-Steps and Procedure for adding invoices/other details not reported by supplier Adding Missing Invoices and other details in offline tool for Form GSTR 2 You may add saved invoices in your Form GSTR 2 and add missing invoices and …
Deemed Dividend u/s 2(22)(e) do not extend to non-shareholders. The fiction not to be extended further for broadening the concept of shareholders – Supreme Court agrees with High Court ABCAUS Case Law Citation: ABCAUS 2099 (2017) (10) SC Deemed Dividend u/s 2(22)(e) do not extend to non-shareholders In …
Reopening for not replying enquiry letter issued on AIR basis to verify source of investment in the property held invalid for non application of mind by the Assessing Office. ABCAUS Case Law Citation: ABCAUS 2098 (2017) (10) ITAT The Challenge/Grievance: This appellant assessee had challenged the order …
Check Details before submitting GSTR-2. Saved vs submit records Check Details furnished before submitting GSTR-2. Please note that no further modifications are allowed after submit. Please ensure that all details applicable for the tax period one provided correctly and completely on the portal before clicking on the submit …
Section 247 relating to Valuation by Registered Valuers Commencement Notification. The Companies (Registered Valuers and Valuation) Rules 2017 download Section 247 of the Companies Act, 2013 provides that if a valuation is required in respect of any property, stocks, shares, debentures, securities or goodwill or any other assets or …
GSTR-3B Offline Utility download. Preparing GSTR-3B Return Using Excel based offline utility and GSTR-3B JSON Upload on GST Portal GSTR-3B Offline Utility The excel based GSTR3B offline utility is designed to help the taxpayer to prepare the GSTR3B return offline. The utility can be downloaded from this link. Download …
Officer authorized for enrolling application for GST Practitioner. Jurisdictional Assistant/Deputy Commissioner authorised to accept/reject FORM GST PCT-1 Circular No 9/9/2017- GST F. No. 349/75/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs (GST Policy Wing) *** New Delhi, Dated the 18th …