Tax on credit notes issued taken in ITC in place of entering in GSTR-1
Assessment Order quashed when Assessee incorrectly reported turnover in GSTR-1 but correctly in GSTR-3B
The Hon’ble Madras High Court in the case of Southern Engineering Services allowed the writ petition and set aside the Assessment Order thereby holding that, the Assessment Order is liable to be quashed in case where Assessee incorrectly reported turnover in GSTR-1 but correctly in GSTR-3B.
Extension of Due date of GSTR-1 for the period March 24
The Government has extended the due date of filing for March 2024 period to 12.04.24 for monthly taxpayers vide notification no. 09/24 – central tax dated 12.04.2024
March 2024 GSTR-1 due date extended
GSTR-1 due date extended by one day 12.04.2024 due to technical glitch in GST portal on 11.04.2024
Extension of GSTR-1 due date to 12th April 2024
Due date for filing of GSTR-1 for the monthly taxpayers be extended by a day ie till 12.04.2024.
Auto HSN Summary in GSTR 1 from e-invoice
New option added in “Table 12 – HSN wise summary of outward supplies” in GSTR 1 for Tax Payers generating e-invoices.
Advisory on GSTR-1/IFF: Introduction of New 14A and 15A tables
It is informed to all taxpayers that as per Notification No. 26/2022 – Central Tax dated 26th December 2022 two new Table 14A and Table 15A have been introduced in GSTR-1 to capture the amendment details of the supplies made through e-commerce operators (ECO) on which e-commerce operators are liable to collect tax under section […]
GST DAILY – 173
Advisory on introduction of new Tables 14 & 15 in GSTR-1
GST DAILY – 164
The GSTN added two new tables in GSTR-1 starting from January 2024 onwards specifically designed for reporting supplies on which e-commerce operators are liable to pay tax. 👉 Table 14– Supplies Made Through E-Commerce Operators :- In this table, you can add details of taxable outward supplies made through e-commerce operator. 👉 Table 15 – […]
Advisory on introduction of new Tables 14 & 15 in GSTR-1
15/01/2024 As per Notification No. 26/2022 – Central Tax dated 26th December 2022 two new tables Table 14 and Table 15 were added in GSTR-1 to capture the details of the supplies made through e-commerce operators (ECO) on which e-commerce operators are liable to collect tax under section 52 of the Act or liable to […]