Web8 Jun 2024 · Table-12 of GSTR-1 pertains to the data related to the HSN-code wise supplies of goods & services declared in the aforesaid GSTR-1. It has been reported that in the … Web13 Feb 2024 · (1) From 1st January 2024, taxpayers cannot file GSTR-1 if the previous period’s GSTR-3B was not filed. (2) From 1st January 2024, the GST officers can initiate recovery proceedings without any show-cause notice against taxpayers who under-report …
Section 12 IGST - Place of supply of services - Location in India
Web7 Feb 2024 · New time limits for availing credits under GST and Amendments in GSTR1 /GSTR 3B/GSTR 8. by gstworld.co.in 7th February 2024. Availment of ITC, Furnishing of Returns under section 37, 39, 52 of the CGST Act 2024, Issuance of Debit Notes / credit note, Rectification of any omission or incorrect particulars within a prescribed time limit are the ... Web11 Jan 2024 · Direct Recovery Difference between GSTR-1 and 3b . Section 75(12) is revised to specify that tax declared on GSTR-1 but not included on GSTR-3B would be treated as … the greek\u0027s million-dollar baby bargain
What are B2B and B2C Small and Large Invoice in GST
Web15 hours ago · Jharkhand High Court held that show cause notice u/s 73 (1) on mismatch in GSTR-3B and GSTR-2A issued on standard format without strucking off unnecessary particulars or without specifying contraventions is termed as vague. Facts- Common ground taken in all these writ petition is that the show-cause notice does not strike out the … WebStep 5: File the outward supply returns of GSTR-1 using the information section at the GST Common Portal on or before the 10th of the month. ... 12. GSTR-9C. It is a statement filed by all the taxpayers registered under GST whose turnover exceeds Rs. 2 crores in a financial year. This is a unique form in that it has to be certified by a ... Web31 Mar 2024 · GSTR 1: Tax Liability (Advance Payment) This section shows you the Summary of Tax liability arising on account of Time of Supply without issuance of invoice … the backrooms level 117