Extension of GST Returns Due Dates for Manipur Taxpayers: CBIC Notifications
CBIC notifies extensions of due dates for Manipur taxpayers in respect of returns in Forms GSTR-1, GSTR-3B and GSTR-7 for April, May, June & July 2023.
Author: CA Abhinav Aggarwal
Mandatory 2FA Login at E-waybill/E-invoice Systems Deferred (AATO above 100 cr)
The requirement of mandatory 2FA login at GST E-waybill/E-invoice Systems has been further deferred up to August 20, 2023.
e-Invoice Exemption Declaration Functionality: GSTN Advisory
Discover the GSTN Advisory on new e-Invoice Exemption Declaration functionality enabled on GST Portal for taxpayers.
Significance of High-Quality Audits Emphasized by NFRA Chairperson
NFRA Chairperson Dr Ajay Bhushan Pandey emphasizes the significance of quality audits for economic growth and investors confidence.
Extension of Deadlines for GST Amnesty Schemes till 31st August 2023
The deadline for the late filing of returns under GST amnesty scheme has been extended by the CBIC from June 30 to august 31, 2023.
Second Phase Peer Review Mandate Further Deferred by ICAI to 01/04/2024
ICAI has announced on 19/07/2023 that the second phase of the Peer Review Mandate has been further deferred/postponed from 01/07/2023 to 01/04/2024.
I-T Dept Clarifications on Inoperative PANs of NRIs & OCIs
NRIs and OCIs facing inoperative PAN issues can find solutions here. Discover how to update your residential status and avoid potential consequences.
CBIC Clarification on Taxability of Inter-office Supply of Services in Different States
Get a comprehensive understanding of the CBIC clarification circular addressing taxability concerns for inter-office services between different offices in separate states.
CBIC Clarifies E-Invoice Rules for Supplies to Government Entities
Confused about e-invoicing for supplies to Government entities? CBIC provides clarity. Get the essential details and ensure compliance. Read now!
CBIC’s Clarification on GST Refunds Related 4 Issues: GST Circular 197/09/2023
Discover the latest clarifications on GST refunds in CBIC Circular 197/09/2023. Gain insights on key issues and ensure compliance for smooth refund processes.