GSTN Advisory on New Tables 14 & 15 in GSTR-1 (Notification 26/2022)
GSTN has issued an advisory on new Tables 14 and 15 in GSTR-1, earlier introduced via Notification 26/2022. These tables will be available in GSTR-1/IFF from January 2024 tax …
Category: GST
CBIC Extends GSTR-9/9C Filing Deadline for 9 TN Districts (FY 2022-23)
CBIC extends Due Date up to 10th January, 2024 for GSTR-9/9C (2022-23) for 9 Tamilnadu districts (Chennai, Tiruvallur, Chengalpattu, Kancheepuram, Tirunelveli, Tenkasi, Kanyakumari, Thoothukudi, and Virudhunagar).
GSTR-3B (Nov’23) Deadline Extended for 5 Tamilnadu Districts
CBIC extends due date for GSTR-3B (Nov. 2023) upto 10th January, 2024 for taxpayers of Tirunelveli, Tenkasi, Kanyakumari, Thoothukudi and Virudhunagar districts of Tamilnadu.
GSTR-3B (Nov’23) Deadline Extended for 4 Tamilnadu Districts
CBIC extends GSTR-3B (Nov'23) filing due date upto 27th December, 2023 for taxpayers registered in Chennai, Tiruvallur, Chengalpattu, Kancheepuram (Tamilnadu).
CBIC Instruction 5/2023 Clarifies NOS Ruling Impact on Employee Secondments GST Liability
CBIC clarifies that examining facts in each overseas employee secondment case is required to determine GST implications, instead of mechanical application of NOS ruling by SC.
DIN/RFN Mandatory on All GST Notices/Communications to Taxpayers
The Delhi GST Department has mandated a computer generated unique DIN/RFN on all communications to taxpayers bringing transparency and eliminating fake notices.
GST Amnesty Scheme Procedures: GSTN Advisory
GSTN advisory on procedure for one-time amnesty scheme for taxpayers who missed the deadline to file appeals against GST demand orders passed before March 31, 2023.
CBIC Instructions 4/2023: Transparency in GST Proceedings by Field Formations
CBIC has released Instruction 4/2023 regarding the serving of summaries of notices and orders against taxpayers under GST to bring more transparency and accountability in proceedings against taxpayers. As …
CGST Delhi East Busts 48 Fake Firms in Rs 199 Crore GST Fraud
In a major GST fraud bust named Operation Clean Sweep, CGST Delhi East officials uncovered a network of 48 fake firms involved in circular trading of Rs 199 crores …
GSTN Advisory on Direct API Integration with IRPs for E-Invoicing: A Comprehensive Guide
GSTN's comprehensive guide for direct API integration with the 6 IRPs for e-invoice reporting under GST, covering sandbox access, registration, API limits, documentation and support.