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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
Field-Level Validation for all sub-categories under section 44AB [Clauses (a) to (e)] at the time of ........ CA Nitin Gupta Field-Level Validation for all sub-categories under section 44AB [Clauses (a) to (e)] at the time of UDIN generation under ‘GST and Tax Audit’ category The Council, at its 442nd meeting held on 26th ........ View More 10/03/2026 | 0 comments | Visitor's Count: 788
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: 1723
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: 1761
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
MCA UPDATE : MCA V2 PORTAL ERA ENDS : MCA Launching 38 Forms on MCA V3 (including 13 Annual Forms, 6 ........ CA NITIN GUPTA Respected Members Greeting of the day ! MCA UPDATE  In our continuous endeavor to serve you better, the MCA is launching final set of 38 Company Forms [including 13 Annual filing forms, 6 Audit ........ View More 31/05/2025 | 0 comments | Visitor's Count: 1945
Format of Financial Statement of Non Corporate Entities CA Nitin Gupta Respected Members Greeting of the day ! The Details analysis on Format of Financial Statement for Non-Corporate Entities can be viewed at http://canitingupta.co.in/resource/Image/Format_of_FS_for_n ........ View More 05/07/2025 | 0 comments | Visitor's Count: 1139
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: 3708
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: 1875