Category: GST
CBIC extends due date for filing various GST Returns in the State of Manipur In view of the violence in Manipur State, the CBIC has extended the time limit for filing various GST returns in the State of Manipur GSTR-1 The time limit for furnishing the details of …
Turnover threshold reduced to Rs. 5 crores for requirement of generating GST E-invoice w.e.f. 1st August 2023 GOVERNMENT OF INDIAMINISTRY OF FINANCE(DEPARTMENT OF REVENUE)CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS Notification No. 10/2023 –Central Tax New Delhi, the10th May, 2023 G.S.R…..(E).-In exercise of the powers conferred …
Last date for the exercise of the option by GTA to pay GST under forward charge has been extended from 15th March 2023 to 31st May 2023 Government of IndiaMinistry of Finance(Department of Revenue) Notification No. 05/2023-Central Tax (Rate) New Delhi, the 9th May, 2023 G.S.R……(E).-In …
Extension of Time limit for Reporting old Invoices on the e-invoice IRP Portal for taxpayers with AATO greater than or equal to 100 crores.- GSTN Advisory GSTN vide its advisory dated 06.05.2023 has deferred the imposition of time limit of 7 days on reporting old e-invoices on the …
GSTN New facility to verify document Reference Number (RFN) mentioned on offline communications issued by State GST authorities GSTN has made a new facility to verify document Reference Number (RFN) of communications issued by State GST authorities Presently, the GST portal generates various notices/ orders etc. which are …
GSTN Advisory on Bank Account Validation GSTN is pleased to inform you that the functionality for bank account validation is now integrated with the GST System. This feature is introduced to ensure that the bank accounts provided by the Tax Payer is correct. The bank account validation status …
Determining tax liability under Section 74 of UPGST Act, following Income Tax guidelines is impermissible – Allahabad High Court ABCAUS Case Law Citation:ABCAUS 3706 (2023) (04) HC In the instant case, the Petitioner assessee had challenged the order passed by the UPGST Authorities u/s 74 of UPGST Act. …
GST Notification to give affect to the recommendations of GST Council meeting CBIC (Ministry of Finance) has notified GST Notification to give affect to the recommendations of the 49th meeting of the GST Council. The details of the GST Notifications issued are as under: Notification No. Date Subject …
GSTN Advisory on HSN Code Reporting in e-Invoice on IRPs Portal As per the notification no. 78/2020 – Central Tax dated 15th October 2020. As per the above-said notification, it is now mandatory for taxpayers to report a minimum of six-digit valid HSN code for their outward supplies …
GSTN Advisory for the taxpayer wishing to register as “One Person Company” in GST Portal As per provision of section 2(62) of The Companies Act, 2013 “One Person Company” is defined as a company which has only one person as member. Some issues have been raised by the …
