The CBIC has vide Notification No. 26/2022 – Central Tax dated 26th December 2022 has introduced two new tables in…
Coming down hard on the indirect tax department the Allahabad High Court said the tax department harassed a taxpayer by…
EXTENSION OF DUE DATES OF GST ANNUAL RETURN (GSTR 9) AND RECONCILIATION STATEMENT (GSTR 9C) FOR FY 18-19 Vide notification …
NON FILING OF GST RETURNS CBIC in a recent circular has laid down the special procedure to be followed against…
SOP FOR NON FILERS OF GST RETURNSThe following SOP for Non filers of GST Returns would be followed by the…
Form GSTR-1 The return form GSTR-1 is for furnishing details of outward supplies by every registered taxpayers under regular scheme…
The Central Board of Indirect Taxes and Customes has issued five notifications for due date extension in the State of…
GSTR3B Filing due date, Summary return for declaring the output tax liability on outward supplies made and input tax credit…
GSTR1 filing Process has been defined in section 37(1) of GST Act. Every registered person, other than an Input Service…
GST AUDIT LIMIT Every registered person , other than a person registered under Section 10 (Composition Taxpayer) , whose aggregate…