Extension of ITC Claim Deadlines under Sections 16(5) and 16(6) of the CGST Act: Clarification of GST Circular No. 237/31/2024
22
OCT
By / Tax Litigation
Extension of ITC Claim Deadlines under Sections...

CBIC's GST Circular No. 237/31/2024 clarifies retrospective provisi...

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New RCM Liability & ITC Statement: What Businesses Need to Know
05
SEP
By / GST Updates
New RCM Liability & ITC Statement: What Bu...

One of the critical features of the RCM Liability & ITC Statement i...

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GSTR 1A: Availability, Features, Filing Details, Amendments and ITC
07
AUG
By / GST Returns and Forms
GSTR 1A: Availability, Features, Filing Details...

GSTR-1A is a form that allows taxpayers to correct or amend details...

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Rule 88D: Dealing with Differences in GSTR 2B and GSTR 3B
09
AUG
By / GST Updates
Rule 88D: Dealing with Differences in GSTR 2B a...

According to the Notification No. 38/2023- Central Tax dated 4th Au...

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Maximize ITC Claim: Here are 4 things you need to do!
19
OCT
By / GST Reconciliation
Maximize ITC Claim: Here are 4 things you need ...

The ultimate objective of every taxpayer is to maximize ITC claim w...

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28
SEP
By / Notification
GST Notification 18/2022 | 30th Nov is time lim...
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Important checklist to consider before filing September 2020 GST Returns
14
OCT
By / GST Software
Important checklist to consider before filing S...

September GST Returns of a year is the last return period during wh...

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09
OCT
By / Circulars
CBIC has clarified that taxpayers shall reconci...
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07
FEB
By / Orders
Extension of Timelimit of GST TRANS-1 | GST Ord...
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December 2019, Newsletter #24
24
DEC
By / IRIS GST TIMES
December 2019, Newsletter #24

GSTR 9 and the reconciliation statement GSTR 9C for the fiscal year...

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26
NOV
By / Notification
Transition plan for transfer of ITC from State ...
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APRIL 2019, Newsletter #13
01
APR
By / IRIS GST TIMES
APRIL 2019, Newsletter #13

34 GST Council Meeting Updates- Real Estate | Simplified GST Return...

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