Frequency for filing GSTR-1 taxpayers divided into two categories, taxpayers with annual aggregate turnover upto Rs. 1.5 crore or taxpayers with annual aggregate turnover more than Rs. 1.5 crore  As per the recommendations of the GST Council made at its 23rd meeting held at Guwahati on 10th December, 2017 for filing …

Extension of due date for various GST return by GST Council in its 23rd meeting held at Guawahati on 10th November , 2017 Recommendations of GST Council 23rd Meeting Taking cognizance of the late availability or unavailability of some forms on the common portal, it has been decided …

Major decisions taken by 23rd meeting of GST Council Major decisions taken by GST Council at its 23rd meeting at Guwahati on 10th November, 2017 Only 50 items remain in top GST tax rate bracket of 28% 177 items now moved out of tax rate bracket of 28% …

Defective return notice u/s 139(9) for non tax audit. CPC has sent emails stating such notices were issued inadvertently and advised to ignore them It is reported by many assessees that even in the cases where  tax audit report has been duly filed and duly approved, they have …

Manual paper return with refund claims filed by non super senior citizens not valid-CBDT As per Section 139(1) of the Income Tax Act, 1961 read with Rule 12(3) of Income Tax Rules, 1962, every individual whose total income during the previous year exceeds five lakhs or if any …

Correcting JSON file processed with error using GSTR 4 Offline Tool 1) In case of validation failure of one or more details upon processing of uploaded JSON file on the GST portal, status will be updated as ‘Processed with Error’ 2) Click the link to Generate error report. 3) Once …