12/2024 enables the use of the DRC-03A form for adjusting or offsetting voluntary payments against a demand order. If you have previously used a DRC-03 form, submit a DRC-03A form to complete the process. View more 30th October 2024 An advisory on biometric-based Aadhaar authentication and...
CBIC released an advisory concerning the reporting of supplies to unregistered GST dealers in GSTR-1 and GSTR-5 forms. GSTN has added IDFC First and Bandhan Bank to the list of banks authorized for GST payments. The GSTN department has introduced the option for taxpayers in Arunachal Pradesh...
DRC-13 Recovery from third party Deposit amount specified Not applicable Prosecution and penalties Most common reasons for GST Notices A notice for scrutiny has been issued due to differences in reported details between GSTR-1 and GSTR-3B. GSTR-2B/2A revealed disparities in the input ta...
DRC-03 Circular:Adjust demand amounts paid via DRC-03 against pre-deposit for GST appeals. Section 122(1B) Amendment:Clarified penal provision applicability for TCS-required e-commerce operators from 1st October 2023. New GST Section Additions ...
Additional payments, if any, required to be paid can be done through FORM GST DRC-03 only in cash; ITC cannot be availed throughFORM GSTR-9 & FORM GSTR-9C; All invoices pertaining to previous FY (irrespective of the month in which such invoice is reported in FORM GSTR-1) would be...
CrPC forms under Schedule 2 How to file Mutual Consent Divorce Divorce law in India and how to file Divorce Petition under Hindu Marriage Act, Special Marriage Act, Divorce Act and Muslim Marriage Act Format of Matrimonial Petition Matrimonial Petition format under Hindu Marriage Act, Special Marri...
www.gstindiaonline.com is a comprehensive resource on gst in india. It features GST Acts, GST Rules, GST Forms, GST E-Way Bill, GST Notifications, GST Circulars, GST FAQs, GST Press Release, GST Articles, GST Guidance Note
www.gstindiaonline.com is a comprehensive resource on gst in india. It features GST Acts, GST Rules, GST Forms, GST E-Way Bill, GST Notifications, GST Circulars, GST FAQs, GST Press Release, GST Articles, GST Guidance Note
Returns > Services > Returns Dashboard. The filed returns page will be prompt. Choose the Fiscal Year & Return furnishing Period (Month1 of a quarter) where you need to furnish the return from the drop-down list and TAP the SEARCH button. The due IFF forms for M1 and M2 will be ...