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
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
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
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
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
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
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
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
CA GUPTA NITIN
Respected Members Greetings of the day! The CBDT notifies the Direct Tax Vivad se Vishwas Rules, 2024 vide Notification No-104/2024 Notification No-104/2024 Dated- 20/09/2024 MINISTRY OF ........ View More
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