Comprehensive Checklist for GST Annual Return (GSTR-9) Preparation for Professionals
Tax and Finance Professionals preparing the Goods and Services Tax ( GST ) Annual Return ( GSTR-9 ) must follow a detailed checklist to ensure the...
![CBIC extends GST Return GSTR-3B Filing Due Date for Manipur State [Read Notification]](https://www.taxscan.in/wp-content/uploads/2024/11/GSTR-3B-GSTR-3B-due-date-GSTR-3B-filing-Manipur-GST-return-filing-taxscan.jpg "CBIC extends GST Return GSTR-3B Filing Due Date for Manipur State [Read Notification]")
ITC in ECRL can be Utilised for making GST Appeal Pre-deposit u/s 107: Madras HC Clarifies in Ford India Ruling [Read Order]
The Madras High Court, in the Ford India’s case, clarified that Input Tax Credit ( ITC ) credited in the Electronic Credit Ledger ( ECRL ) can be utilised for the mandatory pre-deposit for GST Appeal...
![ITC in ECRL can be Utilised for making GST Appeal Pre-deposit u/s 107: Madras HC Clarifies in Ford India Ruling [Read Order]](https://www.taxscan.in/wp-content/uploads/2024/11/Madras-High-Court-ITC-in-ECRL-Ford-India-GST-Case-Electronic-Credit-Ledger-ITC-taxscan.jpg "ITC in ECRL can be Utilised for making GST Appeal Pre-deposit u/s 107: Madras HC Clarifies in Ford India Ruling [Read Order]")
GST Number of Purchaser in GSTR-1 cannot be Rectified after Expiry of Limitation Period: Punjab & Haryana HC [Read Order]
The Punjab & Haryana High Court in the case of Bar Code India Limited vs Union of India held that the GST Number of purchasers in GSTR-1 return cannot be rectified after expiry of the limitation...
![GST Number of Purchaser in GSTR-1 cannot be Rectified after Expiry of Limitation Period: Punjab & Haryana HC [Read Order]](https://www.taxscan.in/wp-content/uploads/2024/11/GST-Number-Purchaser-GSTR-1-cannot-Rectified-Expiry-of-Limitation-Period-Punjab-Haryana-HC-taxscan.jpg "GST Number of Purchaser in GSTR-1 cannot be Rectified after Expiry of Limitation Period: Punjab & Haryana HC [Read Order]")
Deadline Alert! GST Compliances due during November and December 2024 - GSTR 3B, 5A, 9, 9C and RFD-10
The Goods and Services Tax (GST) regime introduced in India in 2017, unified indirect taxes under a single mechanism, streamlining tax administration and adherence. Entities registered under GST have...
75% Disputed GST already Paid: Madras HC grants Opportunity to Explain Discrepancies between Form GSTR-1 and 3B [Read Order]
The Madras High Court granted an opportunity to explain the discrepancies between the form GSTR 1 and GSTR 3B as 75% disputed Goods and Services Tax ( GST ) has already been paid. Shri Yamuna, the...
![75% Disputed GST already Paid: Madras HC grants Opportunity to Explain Discrepancies between Form GSTR-1 and 3B [Read Order]](https://www.taxscan.in/wp-content/uploads/2024/11/GST-Goods-and-Services-Tax-GSTR-GSTR-1-GSTR-3B-Madras-HC-TAXSCAN.jpg "75% Disputed GST already Paid: Madras HC grants Opportunity to Explain Discrepancies between Form GSTR-1 and 3B [Read Order]")