GSTN portal has issued an advisory regarding availablity of Geocoding functionality to Additional POB for all States and Union Territories.
This feature converts address of Additional POB into geographic coordinates.
Although submission of geocoding is not a mandatory activity.
The changes in table 4 of GSTR-3B relating to the claim of ITC are now available on the GST portal.
The disclosures for the return of August, to be filed in September, will thus have to be in terms of the suggestions in Circular 170.
#GSTR3B
The changes in table 4 of GSTR-3B relating to the claim of ITC are now available on the GST portal.
The disclosures for the return of August, to be filed in September, will thus have to be in terms of the suggestions in Circular 170.
#GSTR3B
Table 3.1.1 has been added to GSTR-3B as per the format amended via Notification 14/2022 - Central Tax to report the supplies made through e-commerce operators u/s 9(5) where such e-commerce operators are required to pay tax.
#ecommerce#gst
Central Government has extended the period for levy and collection of Cess till March 31, 2026.
- Notification 1/2022 - Compensation Cess
#gst#gstduedate#compensationcess
Data sharing protocol to be established between Revenue Department and Excise & Taxation Department, Haryana to check evasion of GST on commercial renting of properties.
👇Earlier we had reported a proposal to link electricity consumption of manufacturers with reported turnover.
I am happy to see my council colleagues are protesting first time for profession ,requesting all professionals to kindly tweets with hashtag #JusticeforCA to show the unity.