Navigating the Tax Maze: Your Ultimate Guide to GST Insights (Feb 2023 – Jan 2024)

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Dive into the dynamic world of Goods and Services Tax (GST) with our comprehensive blog series. From the latest regulatory updates to expert insights on compliance, our curated collection of articles covers everything you need to know about GST. Stay informed, make strategic decisions, and empower your business with the knowledge to navigate the complexities of taxation. Explore the Top 90 Blogs from February 2023 to January 2024, providing valuable perspectives on GST trends, reforms, and practical tips for businesses of all sizes.

 

        Sr.No                                                         Blogs Heading and Link

1 Introduction of Negative Values in Table 4 of GSTR-3B
2 Option to file declarations online has been enabled for GTA on GST portal.
3 GST fraud worth ₹824 crore by insurance companies
4 Advisory on Geocoding of Address of Principal Place of Business
5 Advisory on New e-Invoice Portal
6 GSTN launches e-invoice registration services with private IRPs
7 Transfer of amount from one GSTN to another GSTN in Electronic Cash Ledger
8 Advisory for the taxpayer wishing to register as “One Person Company” in GST
9 HSN Code Reporting in e-Invoice on IRPs Portal
10 GST NUMBER TO PROFESSIONALS WORKING FROM HOME
11 Input Tax Credit Denied Over Doubts About Transaction Authenticity
12 GST on under-construction residential properties: Key points to know for buyers and developers
13 Key Takeaways from the Latest GST Notifications on 31st March 2023
14 Time limit for Reporting Invoices on the IRP Portal
15 Phased Implementation of Electronic Cash Ledger (ECL) in Customs w.e.f 01.04.2023
16 GST Rate on services provided by sub-sub-contractors to the main contractor – AAAR M/s. Shreeji Earth Movers
17 Tenancy Rights under GST
18 GST implications on Transfer of Development Rights in Real Estate
19 GSTN’s Advisory on Bank Account Validation
20 “Revoking GST Registration Cancellation: Implications for Input Tax Credit”
21 New facility to verify document Reference Number (RFN) mentioned on offline communications issued by State GST authorities
22 “Supreme Court Reverses Gujarat High Court and Upholds ‘Pre-Import’ Condition as Prospective”
23 Guidelines for GST Special All-India Drive against fake registration
24 GST E-Invoicing Limit will be reduced to Rs. 5 Crore from 1st August, 2023
25 CBIC rolls out Automated Return Scrutiny Module for GST returns in ACES-GST backend application for Central Tax Officers
26 Game-Changing Tech: AI Revolutionizes Tax Compliance in GST
27 New Update: GSTN now allows filing of GSTR-9 and GSTR-9C for the financial year 2022-23
28 KARNATAKA High Court’s Judgment: Skill-Based Games Get Green Light
29 Land Value Deductions under GST: The Battle between Notional and Actual
30 Communication with Taxpayers through the GST Portal
31 Deadline to opt for Forward Charge Mechanism (FCM) for Transporters for FY 2023-24
32 Simplifying Credit Assessment: GSTN to Go Live on Account Aggregator Platform Before July 1, 2023
33 Standard Operating Procedure for Scrutiny of GST Returns from FY 2019-20.
34 NEW FEATURES IN E-Waybill System for the Enrolled Transporters & Common Enrolled Taxpayers
35 GSTN developed Invoice Verifier App
36 CBIC issues circular for Pre-import Condition & Implications on IGST & Compensation Cess
37 Calcutta High Court Rules Cash-Credit Facility Not Provisionally Attachable in GST
38 Entitled to take ITC on Work Contract Services availed for construction Services
39 2- Factor Authentication for e-Way Bill and e-Invoice System
40 GST Registration Guidelines: Strengthening the process of verification of applications
41 Online Compliance Pertaining to Liability / Difference Appearing in R1 – R3B (DRC-01B)
42 CGST Delhi West Commissionerate busts nexus of more than 30 fake firms and arrests a person in special drive against fake registrations
43 Gujarat High Court Quashes Cancellation Order of GST Registration Due to Vague Notice
44 Geocoding Functionality Now Live for All States and Union Territories
45 Addition of Goods and Services Tax Network (GSTN) under Prevention of Money-laundering Act
46 Council To Decide On New GST Rule: May have to explain discrepancy in ITC Claims
47 KEY HIGHLIGHTS OF 50TH GST COUNCIL MEETING
48 GST : Summary of recent notifications and circulars.
49 Clarification on TCS Liability in Case of Multiple E-commerce Operators in One Transaction
50 E-Invoice Exemption Declaration Functionality Now Available
51 Understanding ITC Availability for Warranty Replacement of Parts and Repair Services During the Warranty Period
52 28% GST on Online Gaming Industry – 50th GST Council meeting decision.
53 2 Factor Authentication (for taxpayers with AATO above 100 Cr) is further extended
54 E-invoice mandatory for all registered persons with a turnover of more than Rs.5 crore from 1st August ,2023
55 Clarifications regarding applicability of GST on Certain Services
56 Recommendations of 51st GST Council Meeting
57 Amendment in Import Policy of Laptops, Tablets, Computers etc.
58 Latest Notifications Related to E-commerce Operators:
59 Maximize Your ITC Tracking Efficiency with GSTN’s New Electronic Credit Reversal and Re-claimed Statements!
60 Job Work Under GST
61 30 Days Of IRN Reporting Effective From 1 November 2023
62 2-Factor Authentication For All Taxpayers With AATO Above Rs 20 Cr Is Mandatory From November 01, 2023
63 Refunds Under GST
64 Exciting Launch: Presenting the ‘Mera Bill Mera Adhikaar’ Scheme with opportunities to win up to 1 Crore! 
65 Exciting Launch: Presenting the ‘Mera Bill Mera Adhikaar’ Scheme with opportunities to win up to 1 Crore! 
66 “GST Updates: Reversing ITC When Suppliers Miss the September 30th Deadline”
67 Facility of enrolment for supply of goods through e-commerce operators by GST un-registered suppliers. 
68 Facility for the e- commerce operators through whom unregistered suppliers of goods can supply goods
69 Advisory: Person supplying of Online Money Gaming services or OIDAR or Both– Form GST REG-10 and Form GSTR-5A
70
“India Lifts Ban on Laptop, Tablet, and IT Hardware Imports And Implements Import Management System and Quota Authorizations””
71 Kerala High Court Slams Unfair Denial of ITC Based on GSTR-2A in Landmark Ruling
72 🚨 Important Updates: Restricting ITC up to Output Tax rate in case of Motor Cab Services💼
73 Stay Informed: Kerala High Court’s Take on GST Portal Notices and Section 169
74 Government Extends RoDTEP Support: Boosting Exports & Ensuring International Competitiveness.
75 A Comprehensive Guide to Mandatory Monthly and Quarterly GST Checks
76 “Unmasking GST Fraud: Schemes, Consequences, and Actions”
77 “Why Just Bills Aren’t Enough: A Deep Dive into the Court’s Tax Credit Verdict”
78 Gujarat and Puducherry to Pilot Biometric Aadhaar Authentication for GST Registration
79 Special GST Appeal Procedure Announced by the Indian Government
80 Advisory: Two-factor Authentication for Taxpayers
81 Facing GST Audit Notices? Here’s Your Checkpoints and Responses
82 The Government of Gujarat has re-opened the ‘Information Form’ registration window for expansion units to claim subsidies under the Gujarat IT/ITeS Policy FY 2022-27 till June 26, 2024.
83 Good News: GSTN Extends Deadline for ITC Reversal Opening Balance Declaration
84 GST E-Invoice System Update: Mandatory Inclusion of 6-Digit HSN Code for High-Turnover Taxpayers
85 Breaking News: Decision Of Blocking Generation Of E-Way Bill Without GST E-Invoice Withdrawn.
86 Navigating the Financial Year End: Essential Checkpoints for GST and Accounting Compliance
87 GST Portal Unveils Unified Interface for Notices and Orders Tab.
88 “Simplified Steps: Understanding GSTR-1/IFF’s Tables 14 and 15”
89 Complying with the Law: Mandatory Bank Account Details Submission for GST Registered Taxpayers —
90 Expanding Horizons: New Payment Options for GST Taxpayers

This article is only a knowledge-sharing initiative and is based on the Relevant Provisions as applicable and as per the information existing at the time of the preparation. In no event, RMPS & Co. or the Author or any other persons be liable for any direct and indirect result from this Article or any inadvertent omission of the provisions, update, etc if any.

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Published on: February 1, 2024

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Terrence Bashirian
Terrence Bashirian
10 months ago

Thanks for sharing your knowledge with us.

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