To Do - Current Month
11 - November:
GST Statement of Outward Supplies [GSTR-1]
For October
13 - November:
GST Statement of Outward Supplies [IFF]
For October
20 - November:
GST Return [GSTR-3B]
For October
To Do - Next Month
11 - December :
GST Statement of Outward Supplies [GSTR-1]
For November
13 - December :
GST Statement of Outward Supplies [IFF]
For November
20 - December :
GST Return [GSTR-3B]
For November
31 - December :
GSTR-9/9C (FY 21-22)
Annual
Click to View Advisory on Updation of Electronic Credit Reversal and Re-claimed statement on GST Website
K N O W L E D G E A R E A
Tools and Utilities [For Registered Users]
IMP Search Utilities
Calculators
GST Forms & Specimen Drafts
[Online Editable Doc Formats]
Frequently Asked Questions [FAQ]
Charts
Specimen Formats & Tax Forms
[Downloadable Excel Formats]
Procedures [For Registered Users]
Slide Shows on Procedures
Determination with Simple Q & A
Short Notes on Provisions
Short Notes on Procedures
Act [For Pro Users]
Central Goods and Services Tax Act
Integrated Goods and Services Tax Act
Goods and Services Tax (Compensation to States) Act
Rules and Forms [For Pro Users]
Central Goods and Services Tax Rules, 2017
Integrated Goods and Services Tax Rules, 2017
Goods and Services Tax Compensation Cess Rules, 2017
Notifications and Circulars [For Pro Users]
Notifications
Year-wise
Circulars
Subject-wise List
Orders
Maharashtra State GST Internal Circulars
Others [For Pro Users]
Minutes of GST Council Meetings
Advisory, Instructions, SOP
Judgements and Decisions [For Pro Users]
Court
AAAR
AAR
Issue-wise List
Taxpayer Name-wise List
Members Login
User ID
Pass
Category
Basic User
Pro User
Forget Password ?
C O M P L I A N C E S
GST Registrations
GST Statements & Returns
LATEST NEWS
Special Procedure for filing Appeals against Orders passed under Section 73 and 74 upto 31-01-2024.
Special Procedure for filing Appeals upto 31-01-2024 is announced for the taxable persons who could not file an appeal against the order passed by the proper officer on or before 31-03-2023 under section 73 or 74 of the CGST Act within the time period specified in section 107 and also the taxable persons whose appeal against the said order was rejected solely on the grounds that the said appeal was not filed within the time period specified in section 107.
From November 1, 2023, for the e-Invoicing and e-Way Bill systems, 2-factor authentication had been made mandatory for the Taxpayers with an Annual Aggregate Turnover (AATO) exceeding Rs.20 crore.
The National Informatics Centre has made 2FA mandatory for specific taxpayers using its portals. Taxpayers with an Annual Aggregate Turnover (AATO) exceeding Rs.100 crore have been required to use 2FA since 21st August 2023. Taxpayers with an Annual Aggregate Turnover (AATO) exceeding Rs.20 crore have been required to use 2FA since 1st November 2023. For taxpayers with an AATO not exceeding Rs.20 crore, 2FA is currently optional.
Updation of Electronic Credit Reversal and Re-claim Statement to be done till 30-11-2023.
Taxpayers are being provided a facility to report their cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) as opening balance for “Electronic Credit Reversal and Re-claimed Statement”, if any.
E-Invoice Applicability limit reduced to Rs.5 Crore from 1st August 2023
Taxpayer whose Aggregate turnover has crossed Rs.5 crore in "any of the Financial year from 2017-2018 to 2022-2023, E-Invoice will be applicable to him from 1st Aug 2023.
|
About Us
|
Terms of Use and Disclaimer
|
Contact us
|
Web Site owned, developed and maintained by ASK Solutions
Copyrights 2022, ASK Solutions, All rights reserved
Email:
info@meraconsultants.com