E-invoice limit to be reduced to 5 crores from 01-Aug-2023
W.e.f. 1st August 2023, E-invoice to be issued by registered taxpayers having aggregate turnover in any preceding FY from 2017-18 onwards...
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Deferment of implementation of time limit on reporting old invoices.
The imposition of time limit of 7 days for reporting of invoices on IRP portal for taxpayers with turnover above 100 crores has been...
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Session taken on GST: ICAI Visakhapatnam
Pleased to share the contribution of our Partner Adv. Saurabh Singhal (CA) in a seminar on GST at Visakhapatnam, ICAI.
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GST on Input Tax Credit: ICAI Amravati
Pleased to share contribution of our Partner Adv. Saurabh Singhal (CA) in a seminar on Input Tax Credit at Amravati, ICAI.
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Interstate Transfer of ECL Balance GST
GST Common Portal has enabled online functionality to allow a registered person transfer any amount in electronic cash ledger of one...
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GST on GSTR9 & 9C : ICAI Ludhiana
Pleased to share invite for Seminar on Annual Returns under GST by our founder Adv. Saurabh Singhal hosted by Ludhiana Branch of NIRC of...
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GST on Logistics Sector: ICAI Gandhidham
Pleased to share glimpses of session taken by our founder Adv. Saurabh Singhal on 'Logistics Sector' organised by Gandhidham Branch of ICAI.
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Summons under GST – Guidelines
CBIC has issued guidelines for issuance of summons. Some relevant guidelines are- (i) Summons should indicate if the person summoned is...
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Sale of developed plots does not attract GST
Land may be sold either as it is or after some development such as leveling, laying down of drainage lines, water lines, electricity...
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Reverse Charge on rent-a-cab provided by non-body corporate to body corporate
Reverse charge will apply on services of renting of motor vehicle designed to carry passengers (where cost of fuel is included)...
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“GST Trade Circular by Maharashtra GST for inviting public comments on changes in Form GSTR-3B”
In consequence of the 47th GST Council held at Chandigarh, draft GSTR-3B has been released in the public domain to invite public...
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Supreme Court Issues Directions for Implementation of DIN by State Tax Officer
Apex court has directed Union of India/GST Council to issue necessary advisory/instructions to states regarding implementation of DIN in...
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Single Click NIL Return Filing of GSTR1/IFF
GSTN has introduced single click NIL return filing feature on GSTR-1/IFF dashboard to improve user experience. Advisory for same has been...
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E-invoicing applicable on AATO 10 Crore
Government has notified e-invoicing to be applicable on taxpayers having annual aggregate turnover exceeding INR 10 crore in any FY from...
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Transitional Forms open for filing for 2 months
Hon’ble Supreme Court has directed as follows- (i) GSTN is directed to open common portal for filing concerned forms for availing...
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Table 3.1.1 in GSTR-3B for reporting supplies liable to tax by E-commerce Operators
According to section 9(5) of CGST Act, 2017, Electronic Commerce Operator (ECO) is required to pay tax on supply of certain services...
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Withholding of Refund on Export with Payment of IGST
Withholding of Refund on Export with Payment of IGST Principal Director General/Director General of Directorate General of Analytics and...
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Annuity for Construction of road is exempt from GST
Hon’ble Karnataka High Court quashed Circular No. 156/06/2021-GST which clarified that annuity paid as deferred payment for construction...
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GSTN Advisory on GSTR-3B
1. W.e.f. 5th July 2022 format of GSTR-3B has been amended to report information on ITC correctly availed, reversal thereof, and declared...
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