GST

Blogs under category: GST

	Cat_id	id	Subject	Body	Date	AuthorName	BlogImage	SEOImage	BodyText	Keywords	Description	cnt	cat	VisitorCount	Pagename
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Advisory regarding confirmation of “Tax Liability Breakup, As Applicable” in GSTR-3B. CA Nitin Gupta Respected Members Greetings of the day! Advisory regarding confirmation of “Tax Liability Breakup, As Applicable” in GSTR-3B 1.   In terms of the provisions of Section 50 of the Central Goods and S ........ View More 23/03/2026 | 0 comments | Visitor's Count: 798
GSTN issued Advisory on Handling of Inadvertently Rejected records on IMS. CA Nitin Gupta Respected Members Greetings of the day! GSTN issued Advisory on Handling of Inadvertently Rejected records on IMS. Question 1: How can a recipient avail ITC of wrongly rejected Invoices/ Debit n ........ View More 20/06/2025 | 0 comments | Visitor's Count: 1724
GSTN has clarified that its system only validates the mandatory B2B section in Table 12 of GSTR-1. F ........ CA Nitin Gupta Respected Members Greetings of the day! GSTN has clarified that its system only validates the mandatory B2B section in Table 12 of GSTR-1. For the optional B2C section, taxpayers can enter any num ........ View More 10/06/2025 | 0 comments | Visitor's Count: 1762
Monthly GST payment form GSTR-3B to become non-editable from July tax period CA Nitin Gupta Respected Members Greetings of the day! Advisory regarding non-editable of auto-populated liability in GSTR-3B.  07 Jun, 2025 GST Portal provides a pre-filled GSTR-3B, where the tax liability ........ View More 09/06/2025 | 0 comments | Visitor's Count: 1753
GSTN ISSUED IMPORTANT ADVISORY ON GSTR 2B AND IMS. CA NITIN GUPTA Respected Members Greetings of the day! GSTN Issued Important advisory on GSTR 2B and IMS. 1.   It has been reported by few taxpayers that their GSTR-2B for October-2024 period has not been ge ........ View More 18/11/2024 | 0 comments | Visitor's Count: 3710
CBIC issued Clarifications regarding applicability of GST on certain services CA NITIN GUPTA Respected Members Greetings of the day! CBIC issued Clarifications regarding applicability of GST on certain services Circular No. 234/28/2024-GST F. No. CBIC-190354/149/2024-TO(TRU-II)-CBE ........ View More 14/10/2024 | 0 comments | Visitor's Count: 2522
GSTN issued Advisory on issuance of Notices/Orders without digital signatures of the issuing Authori ........ CA NITIN GUPTA Respected Members Greetings of the day! GSTN issued Advisory on issuance of Notices/Orders without digital signatures of the issuing authorities. Doubts have been created regarding the validit ........ View More 27/09/2024 | 0 comments | Visitor's Count: 1876
54TH GST COUNCIL MEETING CA GUPTA NITIN Respected Members Greetings of the day! Recommendations during 54th meeting of the GST Council A. Changes/Clarifications in GST Tax Rates: GOODS 1. Namkeens and Extruded/Expanded Savoury f ........ View More 09/09/2024 | 0 comments | Visitor's Count: 2127
GSTN issued very important advisory on Introduction of RCM Liability/ITC Statement. CA NITIN GUPTA Respected Members Greetings of the day! GSTN issued very important advisory on Introduction of RCM Liability/ITC Statement. To assist taxpayers in correctly reporting Reverse Charge Mechanism ( ........ View More 24/08/2024 | 0 comments | Visitor's Count: 2270
CBIC ISSUED VARIOUS CIRCULARS CA NITIN GUPTA Respected Members, Greetings of the day ! CBIC ISSUED VARIOUS CIRCULARS Circular No. 224/18/2024 - GST Subject: Guidelines for recovery of outstanding dues, in cases wherein first appeal has ........ View More 15/07/2024 | 0 comments | Visitor's Count: 2230