Stay updated
The due date for filing GSTR-3B for the month of November, 2023 is extended till 10.01.2024 for the registered persons whose principal place of business is in the districts of Tirunelveli, Tenkasi, Kanyakumari, Thoothukudi and Virudhunagar in the State of Tamil Nadu.
As per the notification No. 78/2020 –Central Tax, dated 15th October, 2020, it is necessary to provide at least 6 digit HSN code for all the B2B and Export transactions by the taxpayers whose Annual Aggregate Turnover (AATO) is more…
GSTN has added two new tables in GSTR-1 starting from January 2024 onwards viz. Table 14 and Table 15.
“The Haryana One Time Settlement Scheme for Recovery of Outstanding Dues, 2023“ is made effective from 01.01.2024 vide Notification No. 72/ST-1 dated 31.12.2023. Read about Scheme: Notification No. 71/ST-1 dated 30.12.2023 HARYANA GOVERNMENTEXCISE AND TAXATION DEPARTMENTNotification No. No. 72/ST-1 dated…
Haryana Government launched the One Time Settlement-2023 (OTS) Scheme About Scheme “The Haryana One Time Settlement Scheme for Recovery of Outstanding Dues, 2023“, is notified by Governor of Haryana on 30.12.2023. The same is made effective from 01.01.2024. This One…
The Institute of Chartered Accountants of India (ICAI) , New Delhi has published First edition of Background Material on ‘GST Demands and Appellate Remedies’ in November, 2023. The topics covered in the material are – Chapter 1: Introduction Chapter 2:…
29/12/2023 Thanking you,Team GSTN Source: GSTN
Finance Act, 2020 had inserted section 194-O in the Act mandating that an e-commerce operator (ECO) shall deduct income-tax at the rate of one per cent of the gross amount of sale of goods or provision of service or both,…
Notification no. 56/2023-Central Tax dated 28.12.2023 extends the time limit as specified u/s 73(1) of CGST Act, 2017 for issuance of ORDER u/s 73(9) of the said Act, for recovery of tax not paid or short paid or of input…
The due date to file GSTR-9 & 9C for F.Y. 2022-23 is 31.12.2023. CBIC alerts the taxpayers to file the same on or before the due date. All GST taxpayers having Aggregate Annual Turnover above Rs. 2 Crore is require…