Negative values will soon be allowed in Table 4 (eligible ITC) of GSTR-3B
The Goods and Services Tax Network (GSTN) will soon allow negative values in Table 4 of GSTR-3B (i.e. eligible ITC)…
Category: GST Articles
Income Tax employee uses seniors’ login credentials to generate fake TDS Refund of Rs 263 cr
A mid-level income tax employee gained access to the computer systems of his superiors and managed to generate fake tax…
![No GST payable under RCM on services received by SEZs: AAAR [Read Order]](https://www.taxwallah.com/wp-content/uploads/2020/10/Reverse-Charge-image.jpg)
No GST payable under RCM on services received by SEZs: AAAR [Read Order]
The Maharashtra Appellate Authority for Advance Ruling (AAAR) has in its recent ruling in the case of Portescap India Private…
Cancellation, Suspension and Revocation of Registration in GST
The registration granted under GST can be cancelled for specified reasons. The cancellation can either be initiated by the department…
Uniform GST audits for easier compliance scrutiny on cards
Departmental GST audits have in recent months picked up momentum after businesses were given time to adapt to the new…
Filing of GST Refund Application by an Unregistered Person
GST Council in its 48th meeting held on 17th December,2022 inter alia decided for the government to lay down the…
Wrong GSTIN in GSTR-1 for 2017-18 to 2019-20: Recipient be allowed ITC
In a major relief to Wipro and ABB Global Services, the Karnataka High Court in its recent ruling has held…
CBIC gives clarification on GST on SUVs, carbonated drinks
The Central Board of Indirect Taxes and Customs (CBIC) has issued a Circular No. 189/01/2023-GST dated 13th January,2022 clarifying the…
GST Breaking: Clarifications issued on applicability of GST on certain services
The CBIC vide Circular No. 190/02/2023- GST dated 13th January 2022 has issued clarifications regarding the applicability of GST on certain services.For…
GSTIN suspended: Advisory on “Initiating Drop Proceeding” by taxpayers
GSTN has implemented a new functionality of Automated Drop Proceedings of GSTINs suspended due to non-filing of returns on the GST Portal.…
GST Portal: New Functionalities in Return Filing
GSTN has introduced certain new functionalities in GST Portal during the month of December, 2022 in regard to filing of…
GST: Format of CA Certificate for clearing old ITC differences
CBIC had vide Circular No. 183/15/2022-GST dated 27th December, 2022 provided clarification to deal with difference in Input Tax Credit…