There is a lot of curiosity among the taxpayers about the newly launched f functionality – Invoice Management System. So, to address all the queries, we have covered all the IMS FAQs here. Another article we wrote as per the new GST notification is about the Extension of ITC Claim ...
The due date for filing GSTR-3B for October 2024 was extended for taxpayers in Murshidabad, West Bengal, as per Central Tax Notification No. 30/2024. Advisory issued to address mismatches between Table 8A and Table 8C values in the GSTR-9 annual return for FY 2023-24. Taxpayers in Harya...
CGST [Notification] Central Goods and Services Tax (Amendment) Rules, 2025 - Amendment to Rule 19, 87 & FORM GST REG-12 & Insertion of Rule 16A Goa [Notification] Extension of limitation period u/s. 29(3) of the Goa Value Added Tax Act, 2005 for financial year 2021-2022 Himachal ...
GSTN has been enabled in four new states Odisha, Kerala, Nagaland, and Telangana, for the verification of new GST registrations through Aadhaar authentication. View more The CBIC has issued a new notification requiring taxpayers to reconcile input tax credit (ITC) using GSTR-2B data instead of...
1. When I clicked “Portal login” and entered GST number, I am getting a notification as “Sorry, you are not enabled for e-invoicing system on production” 2. When I clicked “e-Invoice enablement”, I am getting a notification “This option is not available in Trial”. My turnover...
In the Finance Act (2), 2024 a major relief has been provided to the Taxpayers for the cases where ITC has been availed by the Taxpayers... Nov 7, 20243 min read GST Notification No. 22/2024-Central Tax Related to Section 16(5) & 16(6) [TO BE PUBLISHED IN THE GAZETTE OF INDI...
Taxlok is a reliable source for all types of latest Income Tax, GST & Company Law Related Information, Magazines and Apps, providing Solution to all CA, CS, CMA, Advocate, MBA & Taxpayers. Our products are trusted by hundreds of CAs and corporations for
Understanding Form GSTR-1A: A New Tool for GST Compliance Abhishek Raja 31 January 2025 at 08:57 This article aims to elucidate the key features and benefits of Form GSTR-1A, guiding taxpayers on how to leverage this new tool effectively. GST Applicability in the Education Sector: Histori...
Update for 2021: Notification No. 78/2020 – Central Tax, dated 15.10.2020 has been issued to make HSN code mandatory up to 4 digits in the B2B invoices with effect from 01.04.2021 issued by taxpayers whose aggregate turnover in the preceding financial year is upto Rs. 5 crores. For the...
Notification for waiving late fee on delayed filing of FORM GSTR-3B for Aug & Sep, 2017 issued GSTR1 for July 2017 has been opened for filing again. Those who missed filing GSTR1, may file it now. Posted on: December 11, 2017 Date...