Welcoem to posts!!
in the future - u will be able to do some more stuff here,,,!! like pat catgirl- i mean um yeah... for now u can only see others's posts :c
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The airport at Gannavaram is world-class and ultraclean. The staff and systems are all in place
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9 Situations in which GST Registration Certificate can be cancelled by Proper Officer Rule 21:
1. Not conducting any business at principal place;
2. Issuances of invoice or bill without supply of goods or services or both
3.Violation of antiprofiteering provisions;
4. Non-furnishing of bank account details within 45 days of registration;
5. Availment of input tax credit in violation of section 16 of the Act;
6. Furnishing the details of outward supplies in GSTR-1 > GSTR-3B for one or more tax periods or
7. Violation of rule 86B(Restriction of ITC for making output tax payment);
8.MonthlyTaxpayer not furnishing GSTR - 3B for a continuous period of 6 months**
9.Quarterly Taxpayer not furnishing returns for a continuous period of two tax periods.
**8 & 9 applicable from 1st Oct 22
#GST #gstupdates
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New conditions for filing GSTR-1 & GSTR-3B made effective from 1st October,2022
- GSTR-3B cannot be filed for a particular month without filing GSTR-1
- GSTR-1 cannot be filed without filing previous month GSTR-1
#gstreturnfiling #gstcouncil #GST #gstupdates
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TURNOVER LIMIT FOR GST REGISTRATION:
Supplying Exclusively Goods?
1. Mizoram, Nagaland, Tripura and Manipur -Rs. 10 Lakh
2. Uttarakhand, Meghalaya, Sikkim, Arunachal Pradesh, Telangana and Puducherry -Rs. 20 Lakh
3. All Other States -Rs. 40 Lakh
Supplying Services Exclusively or Significantly Services?
1.Mizoram, Nagaland, Tripura and Manipur- Rs. 10 Lakh
2. All other states Rs. 20 Lakh
#GST #gstregistration
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Last date for claiming ITC relating to F.Y. 2021-22
is extended to 𝟑𝟎𝐭𝐡 𝐍𝐨𝐯𝐞𝐦𝐛𝐞𝐫 𝟐𝟎𝟐𝟐.
But this is not helping Quarterly taxpayers who are filing on-time.Since the GSTR-3B of Q3 in case of such taxpayers will only be filed in January 2023.
So,QRMPs have following choices
1. Opt for monthly filing for Q3 of F.Y. 2022-23 and claim in Oct-22 GSTR-3B is 20th November. Revert to quarterly filing from Q4.
2.Claim in the GSTR-3B for Q2 before 22nd / 24th October
3. Delay GSTR-3B filing, bear interest and late fee and claim ITC before 30th November 2022
#gst #gstreturns #gstreturnfiling #QRMP #duedates #gstupdates
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