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This website contains information about recent changes mainly in GST laws. It also contains Articles on various topic in GST. Please visit the website and read.
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Hi Reader,
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Please find tax updates in Newsletter 25 dated 05.01.2022 as below:
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Index
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GST Update
1) 01.01.2022 - CGST Act, 2017 - CBIC has published CGST Act, 2017 updated as on 01.01.2022. Download the Act.
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2) 03.01.2022 : Implementation of Rule-59(6), as amended, on GST Portal - As per this amendment GSTN will not be allow to file GSTR-1 for the subsequent month, till the GSTR-3B for the preceding month is filed. Read more
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3) 04.01.2022 : Reporting of supplies notified under section 9(5) / 5(5) by E-commerce Operator in GSTR-3B - E-commerce operator and registered person would report taxable supplies notified under section 9(5) of CGST Act, 2017 and similar provisions in IGST/SGST/UTGST Act in the following manner. Read more
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GST Article
1) Input Tax Credit (ITC) – New Year – New Method - Now, we have to be very careful to deal with a compliant tax payer alone because the new provision added in the condition to claim input tax credit section just before 10 days requires that our supplier is a GST compliant and he never miss the due date of filing his returns. Read more
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2) ALL ABOUT FAKE INVOICE - In this article we will study about Fake Invoice that what is Fake Invoice and how can a Taxpayer safeguard against such fake invoicing or if his supplier has not paid his tax and department is demanding tax from him then here is the link for protecting himself is another article which can be beneficial for every Taxpayer, Professional ‘SECTION 16(2)(C) – LEX NON COGIT AD IMPOSSIBILIA’ Read more
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Hope the above updates is of use to you. Please share your feedback at [email protected]
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Send your Article
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If you wish to publish your article with OTU then please send it at [email protected]. We shall publish it with all due credit to you.
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Ask your query on GST in Discuss Query Forum and we shall try to solve them. You may also join the Forum as an Expert and help tax querist in their GST Query.
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