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GSTR-9 Manual for FY 2022-23
GSTR-9 Manual for FY 2022-23
Form GSTR-9 is an annual return to be filed once for each financial year, by the
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GST Audit Case Study 13 - Non-Reversal Of Input Tax Credit Involved In The Credit Notes Received From The Suppliers Which Are Reflected In The GSTR-2A CDN Folio.
GST Audit Para
It is seen that the taxpayer has received certain amounts from the suppliers by way of credit notes,
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Two-factor Authentication on GST Portal To Login From 01 Dec 2023.
GSTN Advisory -Two-factor Authentication on GST Portal To Login From 01 Dec 2023.
The pilot rollout has been done for a
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GST Appeal & Guide To File Appeal Against Demand Order Under GST
GST Appeal & Guide To File Appeal Against Demand Order Under GST
Steps to file the First Appeal against Demand Order
Step
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GSTN Advisory for the procedures and provisions for time barred appeals amnesty scheme
GSTN Advisory for the procedures and provisions for time barred appeals amnesty scheme
Amnesty scheme for Taxpayers:
The GST Council, in its
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Featured Posts
- Delhi HC Sets Aside the order of Sales Tax Officer rejecting ITC Claim Without Proper Hearing
- GST on Hotel, Restaurant & Outdoor Catering Services.
- ITC cannot be denied, just because supplier has filed late returns and recipient claimed the ITC before supplier’s returns. Delhi High court allowed Refund of ITC reversal which Petitioner asked by the department for reversal of ITC as the supplier had not filed returns within time.
- ITC cannot be denied for settlement of consideration via Book Adjustment West Bengal Authority for Advance Ruling Order No. 27/WBAAR/2023-24 dated December 20, 2023
- Appeal Can't Dismiss Without Addressing Merits for Non-Appearance For Hearing.
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- Bombay High Court allowed supplier to correct GSTIN of buyer in its GSTR-1 for FY 2018-19 so that buyer can avail ITC.
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- GSTN Simplified Integration for E-commerce Operators with Unregistered Suppliers who wish supply through E-commerce Operators