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GST Compliance – GSTR-3B Offline Utility
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GST Compliance – GSTR-3B Offline Utility

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GST Compliance – Filing of Form GSTR-3B
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GST Compliance – Filing of Form GSTR-3B

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Invoice Furnishing Facility (IFF) under QRMP – Compliance Guide
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Invoice Furnishing Facility (IFF) under QRMP – Compliance Guide

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Interest Relief on Delayed Filing of GSTR-3B – March to May 2021
Notification

Interest Relief on Delayed Filing of GSTR-3B – March to May 2021

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CGST (Thirteenth Amendment) Rules, 2020 – New Return Filing System with IFF & GSTR-2B
Notification

CGST (Thirteenth Amendment) Rules, 2020 – New Return Filing System with IFF & GSTR-2B

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Special Procedure for Transition – Merger of Union Territories (Daman & Diu with Dadra & Nagar Haveli)
Notification

Special Procedure for Transition – Merger of Union Territories (Daman & Diu with Dadra & Nagar Haveli)

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Waiver of Late Fee for GSTR-3B (Oct 2017 – Apr 2018) for TRAN-1 Filed Cases
Notification

Waiver of Late Fee for GSTR-3B (Oct 2017 – Apr 2018) for TRAN-1 Filed Cases

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Recovery under Section 75(12) not sustainable when tax included in GSTR-3B
Case Laws

Recovery under Section 75(12) not sustainable when tax included in GSTR-3B

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ITC Reversal Already Done – Order Quashed for Lack of Jurisdiction
Case Laws

ITC Reversal Already Done – Order Quashed for Lack of Jurisdiction

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Kerala HC Upholds Circular Relief for Bona Fide ITC Claims Prior to 2022
Case Laws

Kerala HC Upholds Circular Relief for Bona Fide ITC Claims Prior to 2022

Kirti Gupta -
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