Category: GST
CBIC notifies the revised Special Procedures for Registered Manufacturers of Pan-Masala effective 01/04/2024, vide Central Tax Notification 4/2024.
The GSTN has issued an advisory on the introduction of new tables 14A and 15A in GSTR-1/IFF forms for amending supplies made through e-commerce operators liable for tax collection/payment.
CBIC notifies "Public Tech Platform for Frictionless Credit (PTPFC)" for consent based sharing of taxpayers credit information through the common portal.
GSTN has launched a revamped e-invoice master information portal with new features including PAN-based search, automatic e-invoice exemption list, etc.
Extracts from the Finance Act, 2024, notified on 15/02/2024, relating to amendments in the GST law, as per Budget proposals.
GSTN has issued advisory for registered taxpayers regarding mandatory requirement of furnishing of bank account details within 30 days of registration.
GSTN has issued an advisory on new Tables 14 and 15 in GSTR-1, earlier introduced via Notification 26/2022. These tables will be available in GSTR-1/IFF from January 2024 tax …
CBIC extends Due Date up to 10th January, 2024 for GSTR-9/9C (2022-23) for 9 Tamilnadu districts (Chennai, Tiruvallur, Chengalpattu, Kancheepuram, Tirunelveli, Tenkasi, Kanyakumari, Thoothukudi, and Virudhunagar).
CBIC extends due date for GSTR-3B (Nov. 2023) upto 10th January, 2024 for taxpayers of Tirunelveli, Tenkasi, Kanyakumari, Thoothukudi and Virudhunagar districts of Tamilnadu.
CBIC extends GSTR-3B (Nov'23) filing due date upto 27th December, 2023 for taxpayers registered in Chennai, Tiruvallur, Chengalpattu, Kancheepuram (Tamilnadu).