Category: Update
Advance Tax : Due date 15.03.2023
Due dates Advance Tax is payable on or before 15th June, 15th September, 15th December & 15th March. So, the…
Updates in validations of e-invoice
With reference to the circular https://cbicgst.gov.in/pdf/circular184.pdf a new validation has been incorporated. The list of items should have only the items with HSNs belonging to 9965 and 9968
Recovery under GST without issuance of SCN is not permissible
There was amendment in sec 75(12) of the Central Goods and Services Tax Act, 2017 (“the CGST Act”), which were…
Supreme Court allows 4 weeks extension to open common portal for Tran 1 & Tran 2
03/09/2022 Hon’ble Supreme Court while hearing an application from GSTN, has allowed extension of 4 weeks time to comply with…
GST rates on certain goods and services: 4 Myths cleared
A lot of people are still not clear about GST rates on certain goods and services and there are a…
List of GSTINs generating IRN (Last Updated: 16/07/2022)
E-invoice portal IRP has published list of GSTINs generating IRN as on 16.07.2022. Around 300682 taxpayers are already generating IRP/e-invoice.…
Constitution of Group of Ministers (GoM) on Goods and Services Tax Appellate Tribunal (GSTAT)
In its 47th meeting held on 28-29.07.2022 in Chandigarh, the GST Council discussed the changes required in provisions pertaining to…
Recommendations of 47th GST Council have been notified – Notification issued
GST Annual Return filing for taxpayer having turnover upto 2 crore is exempt – CBIC has published a Notification no.…