ITC should not be disallowed because of entering the wrong GSTIN number of the recipient in Form GSTR-1
ITC was disallowed due to difference in GSTR-3B and GSTR-2A because of entering wrong GSTIN in GSTR-1
Tag: GSTIN
GSTIN amendment in the Bill of Entry after OOC – reg.
Directorate General of Systems and Data Management has issued an Advisory No. 27/2023 under category imports dated 07.11.2023 Various references…
GST DAILY – 102 – GSTN issued Advisory regarding the e-Invoice
The GSTN issued Advisory No. 605 dated October 03, 2023 regarding the e-Invoice JSON download functionality Live on the GST e-Invoice Portal.
Taxpayer made to suffer due to a supplier’s error in GSTIN reporting
The Hon’ble Madhya Pradesh High Court in Agrawal and Brothers v. Union of India, while allowing the claim, held that the taxpayer paid tax but his supplier inadvertently deposited the amount of GST in the wrong GSTIN. The Court further noted that it is a settled law that no one can’t be made to suffer for the fault of another.
No penalty if GSTIN not put up outside firms, bizmen told
Ludhiana: Allaying apprehensions, the state goods and services tax (SGST) officials have assured the traders and industrialists that those who…
Union Finance Minister Smt. Nirmala Sitharaman chairs review meeting with Central Board of Direct Taxes
Inter alia, the Finance Minister reviewed the following subjects: During the review meeting, the Finance Minister was apprised about the…
GST misappropriation – Rs 3.11 lakh crore embezzled in 5 years, Rs 1.03 lakh crore recovered : FinMin
Tax evasions, bogus invoices without any deliveries of goods, cyber frauds using Goods and Services Tax (GST) identification numbers, forging…
Assessee cannot claim supplementary refund based on fresh calculation, after the original refund application has already been processed
The Hon’ble Odisha High Court in the matter of Vedanta Ltd. v. Union of India [W.P.(C) No. 33278 of 2020…
Now GST payments can be made through 21 banks
The Goods and Services Tax Network has added a new City Union Bank, bringing the total number of banks accepting…
Inclusion of GSTN as a Financial Information Provider under Account Aggregator Framework
Please refer to the Master Direction – Non-Banking Financial Company – Account Aggregator (Reserve Bank) Directions, 2016 dated September 02,…