GST UPDATE

Introduction of Table 14 & Table 15 in GSTR-1

The CBIC has vide Notification No. 26/2022 – Central Tax dated 26th December 2022 has introduced two new tables in…

1 year ago

New feature on GST portal – Form GST DRC-01C

The GST portal has recently introduced a new feature for filing of online compliance pertaining to ITC mismatch in form…

1 year ago

E-Invoice Applicability – Whether Penalty is rightfully levied?

Electronic invoicing, popularly called as ‘e-invoice’ is a concept in which all B2B invoices are electronically uploaded by the supplier…

1 year ago

Mandatory Issuance of DRC-01 & DRC-07 electronically

As the number of show cause notices being issued under the GST law is increasing day by day, it is…

1 year ago

NO ITC REVERSAL FOR GSTR2A MISMATCH , SAYS SUPREME COURT

With the increasing litigation in GST, it is seen that a plethora of notices is being issued on the issue…

1 year ago