From the above explanation is very clear that additional liability is the only difference of outward liability of GST Returns and books of account and not at all declared in GSTR1 of any period and ...

Rethinking Why Simple GST Rectifications Require Court Intervention. Legal News and Analysis - India - Tax - Conventus Law ...

Hence, you must know what are the changes and stay updated with the correct GST return filing guidelines for GSTR-3B and GSTR-1. Table 3.2 of Form GSTR-3B captures the inter-state supplies made to ...

Engineering was willing to explain the mismatch if given an opportunity and cited a recent Madras High Court judgment in a similar case, where the court remanded the matter for reconsideration upon ...

In today’s digital world, where cyber threats are constantly evolving, protecting sensitive data, especially financial and business-related information, is more important than ever. To enhance ...

These transitional rules have been enacted in the Regulations Amending Various GST/HST Regulations ... to the RSS feed for all new Canada Revenue Agency publications and forms, or subscribe to any ...

Under Sections 37 and 39 of the Central GST Act, 2017, suppliers must file GSTR-1 (outward supplies), while purchasers must file GSTR-3B (summary ... This elevates form over substance and ...

Whether the cases where tax has been paid through return in FORM GSTR-3B instead of through FORM GST DRC-03, prior to the notification of section 128A i.e.1st November 2024, would be eligible for ...

The government is introducing major reforms to the current Goods and Services Tax (GST) framework aimed at improving ease of ... GSTR-8 (TCS Return by E-Commerce Operators): Form GSTR-8 has been ...