CA.(Dr) VINAY MITTAL
Advisory on E-Invoice - Services Offered by the Four New IRPs To access the detailed advisory, please follow the link below. This will allow you to download the advisory in PDF format. https://tuto ........ View More
CA. VINAY MITTAL
Advisory on “Initiating Drop Proceeding” by taxpayers Recently, a functionality of Automated Drop Proceedings of GSTINs suspended due to non-filing of returns has been implemented on the GST Portal. ........ View More
Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns 16/01/2023 Recently, a functionality of "Automated Drop Proceedings" of GSTINs suspended du ........ View More
Advisory on taxpayers facing issue in filing GSTR-3B 16/01/2023 According to Hon’ble Supreme Court’s directive filing of TRAN forms was made available for aggrieved taxpayers during 01.10.2022 t ........ View More
Webinar on ‘Filing of an Appeal by Taxpayers on GST Portal’ 25/11/2022 For creating awareness amongst all the stakeholders, GSTN is holding webinars on ‘Filing of an Appeal by Taxpayers on GST P ........ View More
Ministry of Finance Recommendations of 47th GST Council Meeting https://pib.gov.in/PressReleseDetailm.aspx?PRID=1838020 GoM on Casino, Race Course and Online Gaming to re-examine the issues based ........ View More
Incomplete GSTR-2B in some cases - regarding. 15/05/2022 1. It has been noticed that in a few cases, certain records are not reflected in the GSTR-2B statement for the period of April 2022. Ho ........ View More
Reporting 6% rate in GSTR-1 10/05/2022 A new tax rate of 6% IGST or 3% CGST+ 3% SGST has been introduced on certain goods vide Notification No. 02/2022 dated 31st March 2022. Changes are being m ........ View More
Module wise new functionalities deployed on the GST Portal for taxpayers 10/05/2022 Various new functionalities are implemented on the GST Portal, from time to time, for GST stakeholders. These ........ View More
Advisory to composition taxpayers 30/04/2022 Background: Since FY 2019-20, composition taxpayers has to pay the liability through Form GST CMP-08 on quarterly basis while return in Form GSTR-4 i ........ View More