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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
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  • Visitor's Count: 1708

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
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  • Visitor's Count: 1747

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
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  • 0 comments
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  • Visitor's Count: 1734

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
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  • Visitor's Count: 1921

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
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  • 0 comments
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  • Visitor's Count: 1121

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
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  • Visitor's Count: 3694

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
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  • Visitor's Count: 2465

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
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  • Visitor's Count: 1860

The CBDT notifies the Direct Tax Vivad se Vishwas Rules, 2024 vide Notification No-104/2024

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

  • 22/09/2024
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  • Visitor's Count: 2177

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
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  • 0 comments
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  • Visitor's Count: 2114

 
     
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