®
TaxReply India Private Limited
GST Library
Login | Register
Best GST Library
Subscription Plans
TaxGPT New
GST News | Updates
GST Calendar
GST Diary
GST Notebook
GST Fees Manager
GST Case Laws
GST Case Laws Sitemap
GST Notifications, Circulars, Releases etc.
Act & Rules
Act & Rules (Multi-view)
GST Rates
HSN Classification
GST Council Meetings
GST Set-off Calculator
ITC Reversal Calculator
E-invoice Calculator
Inverted Duty Calculator
GSTR-3B Manual
GSTR-9 Manual
GSTR-9C Manual
GST Forms
Full Site Search
E-way Bill
Finance Bill
GST Videos
About Us
Contact Us
Our Services
®
TaxReply
@taxreply
WhatsappGroup
GSTN enabled option for filing Application for Rectification of Orders as per Notification No.22/2024 dated 08th Oct 2024
The Central Government, on the recommendations of the 54th GST Council, had issued Notification No. 22/2024 – CT dated 08.10.2024 and notified that any registered person against whom any order confirming demand for wrong availment of ITC, on account of contravention of provisions of sub-section (4) of section 16 of the said Act had been issued, but where such ITC is now available as per the recently inserted sub-sections (5) and/or (6) of section 16 of the Act, would now be able to file an application for rectification of such demand orders.
A functionality has now been made available on the Portal for taxpayers to file an application for rectification of such orders issued under section 73/74.
|
☛ Login to read more...
|
Digital GST Library
Plan starts from
₹ 5,000/-
(For 1 Year)
TaxReply
Jan 7, 2025
Post your comment here !
|
Login to Comment
|
Other Important GST Updates
Updated GSTN Advisory for Implementation of mandatory mentioning of HSN codes in GSTR-1 & GSTR 1A from Feb 2025
22 Jan 2025
5.5k
Due Date extended for GSTR-1, GSTR-3B, GSTR-5, GSTR-6, GSTR-7 & GSTR-8 for the month or quarter of Dec 2024.
10 Jan 2025
3.67k
Implementation of Phase-III of mandatory reporting of HSN Codes in GSTR-1 & GSTR 1A from Jan 2025
10 Jan 2025
7.54k
Review Petition filed by GST Department before Supreme Court in the matter of Safari Retreats Private Limited
9 Jan 2025
7.03k
GSTN Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Rajasthan
8 Jan 2025
3.17k
When Substantial part of investigation is completed by Improper officer, Show Cause Notice issued by Proper officer is also invalid: High Court
6 Jan 2025
4.59k
|
☛ Read more GST updates...
|
Jan
24 Jan
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Oct - Dec 2024 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States. [Due date extended vide Notification No.02/2025 dated 10.01.2025]
* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.
26 Jan
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Oct - Dec 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States. [Due date extended vide Notification No.02/2025 dated 10.01.2025]
* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
28 Jan
☑ Monthly | GSTR-11
GSTR-11 for the m/o Dec 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
31 Jan
☑ Quarterly | QRMP
Last date for opt-in / opt-out QRMP Scheme for quarter Jan - Mar 2025 (Rule 61A)