GST - Taxcharcha

Circular No. 233/27/2024-GST – Clarification regarding regularization of refund of IGST availed in contravention of rule 96(10) of CGST Rules, 2017, in cases where the exporters had imported certain inputs without payment of integrated taxes and compensation cess

CA Saurabh Khullar15/09/2024

by CA Saurabh Khullar15/09/20240167

Circular No. 233/27/2024-GST F. No. CBIC-20001/6/2024-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing...

GST Latest

Circular No. 232/26/2024-GST – Clarification on place of supply of data hosting services provided by service providers located in India to cloud computing service providers located outside India

CA Saurabh Khullar14/09/2024

by CA Saurabh Khullar14/09/20240154

Circular No. 232/26/2024-GST F. No. CBIC-20001/6/2024-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing...

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Circular No. 231/25/2024-GST – Clarification on availability of input tax credit in respect of demo vehicles

CA Saurabh Khullar14/09/2024

by CA Saurabh Khullar14/09/20240209

Circular No. 231/25/2024-GST F. No. CBIC-20001/6/2024-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing...

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Circular No. 230/24/2024 – GST – Clarification in respect of advertising services provided to foreign clients

CA Saurabh Khullar13/09/2024

by CA Saurabh Khullar13/09/20240174

...

GST Latest

Recommendations during 54th meeting of the GST Council

CA Saurabh Khullar09/09/2024

by CA Saurabh Khullar09/09/20240172

The 54th GST Council met under the Chairpersonship of Union Minister for Finance & Corporate Affairs Smt. Nirmala Sitharaman in New Delhi today. The...

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Analysis of Invoice Management System (IMS)

CA Saurabh Khullar08/09/2024

by CA Saurabh Khullar08/09/20240245

On the GST portal, a new facility shall be implemented with effect from 1st October 2024 in which the supplier and recipient will be able...

GST Latest

Recommendations of 53rd GST Council Meeting

CA Saurabh Khullar23/06/2024

by CA Saurabh Khullar23/06/20240235

The 53rd GST Council met under the Chairpersonship of Union Minister for Finance & Corporate Affairs Smt. Nirmala Sitharaman in New Delhi today. The meeting...

GST Latest

GSTN advisory – Enhancement in GST portal

CA Saurabh Khullar27/04/2024

by CA Saurabh Khullar27/04/20240314

Dear Taxpayers, 1. GSTN is pleased to inform that an enhanced version of the GST portal would be launched on 3rd May 2024. The effort is...

GST Latest

Extension of due date of gstr1 of March 2024

CA Saurabh Khullar11/04/202411/04/2024

by CA Saurabh Khullar11/04/202411/04/20240484

Due to the technical difficulties being faced while filing the GSTR1 for March 2024, the GST Tech (@Infosys_GSTN) has given the recommendation to CBIC to...

GST Latest

ICAI releases GST Acts and Rules – Bare Law – updated upto January 2024

Team Taxcharcha24/01/202407/03/2024

by Team Taxcharcha24/01/202407/03/20240749

The Institute of Chartered Accountants of India (ICAI) has released the GST Acts and Rules updated upto 22nd January 2024. The earlier version of the...

GST Latest

GSTIN enables Two factor authentication for taxpayers

Team Taxcharcha01/12/2023

by Team Taxcharcha01/12/20230727

Advisory: Two-factor Authentication for Taxpayers 1. GSTN is introducing two-factor authentication (2FA) for taxpayers to strengthen the login security in GST portal. The pilot rollout...

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Recommendations of 52nd GST Council Meeting

Team Taxcharcha07/10/202308/10/2023

by Team Taxcharcha07/10/202308/10/20230745

The 52nd GST Council met under the Chairpersonship of Union Minister for Finance & Corporate Affairs Smt. Nirmala Sitharaman in New Delhi today. The meeting...

GST Latest

₹1,57,090 crore gross GST revenue collected for May 2023; clocks 12% Year-on-Year growth

Team Taxcharcha02/06/202306/10/2023

by Team Taxcharcha02/06/202306/10/202301621

The gross Good & Services Tax (GST) revenue collected in the month of May, 2023 is ₹1,57,090 crore of which CGST is ₹28,411 crore, SGST is ₹35,828 crore, IGST...

GST GST Latest

GST Update – Extension of due dates of GSTR 1, GSTR 3B and GSTR 7 for April 2023 in the state of Manipur

Team Taxcharcha02/06/202304/10/2023

by Team Taxcharcha02/06/202304/10/20230734

The CBIC vide Notification No. 11,12,13 – Central Tax have extended the due dates of furnishing the GSTR1, GSTR 3B and GSTR 7 respectively for...

GST Latest

GST Update – Implementation of e-invoicing for taxpayers having ATO exceeding Rs. 5 Crores

Team Taxcharcha01/06/2023

by Team Taxcharcha01/06/20230569

The CBIC vide Notification No. 10/2023-Central Tax has notified that the e-invoicing shall be applicable on the taxpayers having Aggregate Turnover exceeding Rs. 5 Crores...

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GST Update – Extension of time limit for issuance of order u/s. 73 of the Act

Team Taxcharcha01/06/2023

by Team Taxcharcha01/06/20230479

The CBIC vide Notification No. 9/2023-Central tax has extended the time limit for the issuance of the Notice u/s. 73 of the Act. Financial Year...

GST Latest

GST Update – Amnesty to GSTR-10 non-filers

Team Taxcharcha01/06/2023

by Team Taxcharcha01/06/20230473

The CBIC vide Notification No. 8/2023-Central Tax has provided the amnesty to the non filers of GSTR 10. The maximum late fee for filing the...

GST Latest

GST Update – Rationalisation of late fee for GSTR-9 and Amnesty to GSTR-9 non-filers

Team Taxcharcha01/06/202301/06/2023

by Team Taxcharcha01/06/202301/06/20230407

In the Notification No. 07/2023-Central tax, the CBIC has notified that from FY 2022-23 onwards, the late fee in respect of the filing of GSTR...

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GST Update – Amnesty scheme for deemed withdrawal of assessment orders issued under Section 62

Team Taxcharcha01/06/2023

by Team Taxcharcha01/06/20230316

The CBIC vide Notification no. 6/2023-Central tax dated 31st March 2023 has notified the Amnesty scheme for deemed withdrawal of assessment order issued under Section...

GST Latest

Standard Operating Procedure for Scrutiny of Returns for FY 2019-20

Team Taxcharcha01/06/2023

by Team Taxcharcha01/06/20230536

The Central Board of Indirect Taxes and Customs (CBIC) has issued the Standard Operating Procedure for Scrutiny of Returns for FY 2019-20 on 26th May...

GST Latest

GST Update – Guidelines for Special All-India Drive against fake registrations

Team Taxcharcha01/06/2023

by Team Taxcharcha01/06/20230415

The CBIC has issued the guidelines for Special All India Drive against fake registrations which will take place between 16th May 2023 to 15th July...

GST Latest

GST Update – Aadhar authentication and Bio metric verification of Application for the GST registration

Team Taxcharcha01/06/2023

by Team Taxcharcha01/06/20230294

In the Notification No. 4/2023 – Central Tax and Notification No. 5/2023-Central Tax, it has been laid down that the provision related to the Aadhar...

GST Latest

Notification No. 03/2023 – Central Tax – Extension of time limit for filing of Revocation of cancellation of GST registration

Team Taxcharcha01/04/202301/04/2023

by Team Taxcharcha01/04/202301/04/202303642

On 31st March 2023, the CBIC has issued the Notification in which it has been stated that the time limit for filing the revocation of...

GST Latest

Notification No. 02/2023 – Central Tax – Waiver of late fee for filing GSTR 4 from July 2017 to March 2019 and FY 2019-20 to FY 2021-22

Team Taxcharcha01/04/202301/04/2023

by Team Taxcharcha01/04/202301/04/202301507

In the Notification no. 02/2023-Central Tax dated 31st March 2023, The Department has decided to waive off the late fee in filing the GSTR 4...

GST Latest

GSTN launches e-invoice registration services with private IRPs

Team Taxcharcha05/03/2023

by Team Taxcharcha05/03/20230835

In another step towards further digitization of the business process flow, GSTN has launched the e-invoice registration services through multiple private IRPs at the recommendation...