Government has issued GST Advisory for GST Portal to accept the Negative Value of ITC in Table 4A of GSTR-3B from January-2023 onwards. All the impact of credit notes as well as amendments will be considered in Table 4A from now onwards instead of Table 4B of GSTR-3B Introduction of Negative Values in Table 4 … Read more
Those tax payers, who have submitted their TRAN Forms but have not filed it, are not able for GSTR-3B filling. GSTN Advisory issued for tax payers facing issue in filling GSTR-3B They are advised to raise a Grievance on the portal. According to Hon’ble Supreme Court’s directive filing of TRAN forms was made available for … Read more
GSTN advisory on initiating Automated Drop Proceedings for suspended GSTN has been issued. Recently, a functionality of “Automated Drop Proceedings” of GSTINs suspended due to non-filing of returns has been implemented on the GST Portal. This functionality is available for the taxpayers who have filed their pending returns i.e. 6 monthly or 2 Quarterly returns. If such … Read more