CBIC extends last date for exercise of option by GTA to pay GST under forward charge [Read notification]
Provided also that the option for the Financial Year 2023-2024 shall be exercised on or before the 31st May, 2023:
Monday, February 2, 2026
Tag: New GST update
Both direct and indirect tax departments employ data analytics, big data and Artificial Intelligence/Machine Learning in tax administration
The Minister stated that the Central Board for Direct Taxes (CBDT) is using techniques as data analytics, big data and ...
Advisory on opting for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA)
Option in Annexure V FORM is required to be submitted on the portal by the Goods Transport Agencies every year ...
Clarification on entitlement of ITC where place of supply is determined in terms of proviso to sub-section (8) of section 12 of the IGST Act
Attention is invited to sub-section (8) of section 12 of Integrated Goods and Services Tax Act, 2017 (hereinafter referred to ...
Good news for all homebuyers who were charged GST and the agreement got cancelled | Now they can claim refund of such GST
a new functionality has been made available on the common portal which allows unregistered persons to take a temporary registration ...
Advisory on Filing TRAN forms for Taxpayers from Daman and Diu & Ladakh
Due to reorganization of the state of Jammu & Kashmir and merger of the Union territories of Dadra and Nagar ...
HSN code in GSTR 1 mandatory | Sequential filing of GSTR 1
As per Notification No. 78/2020 – Central Tax dated 15th October, 2020, it is mandatory for the taxpayers to report ...
Clarification regarding time limit for certain compliances under GST pursuant to issuance of Notification No. 18/2022-Central Tax dated 28.09.2022
In this regard, it is clarified that the extended timelines for compliances listed in para 2 are applicable to the ...
Turnover limit for E-invoicing reduced to Rs. 10 crore from Rs. 20 crore [Read notification]
In the said notification, in the first paragraph, with effect from the 1st day of October, 2022, for the words ...
One arrested by DGGI Gurugram officials for fraudulently availing Input Tax Credit of more than Rs 16 crore
The Directorate General of GST Intelligence (DGGI) Gurugram Zonal Unit (GU), Gurugram, has unearthed a case wherein a series of ...
Now Google Location needs to be provided at time of GST registration | Enhanced Registration application user interface
User Interface (UI) with respect to the address fields in the Registration Application GST REG-01 has been enhanced as follows:- ...
Empanelment of Chartered Accountant/Cost Accountant with Rajasthan SGST for Audit U/S 66 of the Act, 2017 till 13.04.2022
In the aforementioned subject, attention of Chartered Accountants/Cost Accountants is invited for audit of the Assesses U/s 66 of RGST ...
Auto-population of e-invoice details into GSTR-1
Generation of e-invoice is mandatory for certain class of taxpayers, as notified by the Government. These taxpayers are required to ...
E-invoicing required for businesses with turnover of Rs. 20 crore or more from 01.04.2022
Thus, according to above notification the limit of e-invoicing has been further reduced to Rs. 20 crore from 50 crore w.e.f. ...
GST needs to be paid on income earned from conducting guest lectures | AAR ruling Karnataka
This advance ruling was pronounced by Authority for Advance Ruling in Karnataka in case of Sri Sairam Gopalkrishna Bhat on ...
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GSTR 9/ 9C due date to be extended to 31.10.2020 | E-invoicing will be voluntary in the beginning
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How to pay Membership and COP fees of ICAI for 2020-21 |
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Code/ Nature of payment 6CR updated by NSDL in challan 281 for paying TCS on sale of goods
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Are all the due dates of tax audit and Income tax return for FY 2019-20 extended to 31.03.2021 by the bill presented in Lok sabha Dt. 18.09.2020
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SFT transaction mentioned in Form 26AS | What does it mean? | Who reports it? | SFT codes transaction type
- Taxation and Income tax return of Foreign Companies Earning Income from India under special rates
- Income Tax Department’s NUDGE Initiative 2025-26: A Clear Warning for Taxpayers to Ensure Accurate Reporting
- Notice from Income tax department e-verification cell for non-filing ITR. How to respond
- Default under TDS for 20% TDS or short deduction? Here is a relief from non-linking of Aadhar-PAN
- Received Notice Under Section 143(2) of Income Tax Act? Here’s Why You Got It and How to Tackle It Effectively?
- Statutory Compliance Calendar for June 2025 | Income tax, GST and various other laws
- Statutory Compliance Calendar for May 2025 | Income tax, GST and various other laws
- ITAT Mumbai: Capital Gains on Indian Mutual Funds Not Taxable in India for Non-Residents under DTAA [Case law]
- Statutory Compliance Calendar for April 2025 | Income tax, GST and various other laws
- No relief under section 87A for capital gain even after date extended to file revised return for AY 2024-25?
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