Latest update 30.10.2024

A. Amendemnt

CBIC issued Notification No. 71/2024-Customs (N.T.) dated 29.10.2024 to Notify Ultapani LCS route Road from Ultapani via Saralpara via Naharani (SSB Camp) to Sarpang District (Bhutan) by amendment of Principal Notification No. 63/1994-Customs (N.T.) dated 21st November, 1994.

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GSTN : Barring of GST Return on expiry of three years

As per the Finance Act, 2023 (8 of 2023), dt. 31-03-2023, implemented w.e.f 01-10-2023 vide Notification No. 28/2023 – Central Tax dated 31th July, 2023, the taxpayers shall not be allowed file their GST returns after the expiry of a period of three years from the due date of furnishing the said return under Section 37 ( Outward Supply), Section 39 (payment of liability), Section 44 ( Annual Return) and Section 52 (Tax Collected at Source).

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GST Portal downtime 30.10.24

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B. Article

Rule 47A of the CGST Rules – Effective from 1st November 2024

By Mr. B. Venkateswaran, IRS., Assistant Commissioner Central GST, (Retired)

The Central Board of Indirect Taxes and Customs (CBIC) has introduced Rule 47A via Notification No. 20/2024 – Central Tax, which will come into effect from November 1, 2024. This new rule introduces a 30-day time limit for issuing tax invoices in cases where recipients are liable to pay tax under the Reverse Charge Mechanism (RCM).

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C. Tax in Media

Earnings from GST and VAT see marginal rise in Delhi

Delhi’s earnings through motor vehicle tax and goods and services tax in the first six months of the 2024-25 financial year tax revenue were not very “encouraging” sources in govt said.

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PIL in Supreme Court seeking clarity on GST for Mental Health Services

A 17-year-old Delhi student and founder of The Mind Canvas, Anvi Kumar, a student of The Shriram School Aravali, Gurgaonhas filed a Public Interest Litigation (PIL) with the Supreme Court of India. The petition challenges the lack of transparency in the government’s categorization of mental health services within the Goods and Services Tax (GST) framework.

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Tax experts call for quicker disposal of Income tax appeals, settlement

Tax experts have pitched for a mechanism for quicker disposal of pending cases with commissioner (appeals), reduction in compliance burden for companies in MSME-related payments, and allowing taxpayers to settle select cases under litigation.

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Finance Ministry Questions Continuation of Interest Equalisation Scheme Amid Review by Commerce Department

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Govt working on revamped interest subvention scheme for exporters

With the finance ministry seeking “justification” for continuing the Interest Equalisation Scheme (IES) for exporters, the commerce department is exploring ways to revamp it to ensure the scheme meets the objectives outlined during its launch nine years ago. 

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Zari Artisan in Bareilly Earning Rs 400 Daily Gets Income Tax Notice Of Rs 114 Crore

In a shocking incident, an artisan from Bareilly who earns only Rs 400 to Rs 500 after a hard day’s work received an income tax notice for crores of rupees in arrears.

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Common Offline Utility ITR -updated version Oct 24

Latest version of Income tax return offline utility with amended in the month of October 24

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Income tax Forms updated version Oct 24

Common offline utility – new version released in the month of October 24RR

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