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GSTR-3B ✔

193 Results

Circular No. 183/15/2022-GST Central Tax

27 Dec, 2022
❱ Clarification to deal with difference in Input Tax Credit (ITC) availed in FORM GSTR-3B as compared to that detailed in FORM GSTR-2A for FY 2017-18 and 2018-19

Reference:

Section 16(2),

Section 16(4),

Section 168(1),

Rule 36(4),

GSTR-1,

GSTR-2A,

GSTR-3B,

Amendment Tree

Notification No. 26/2022 Central Tax

26 Dec, 2022
❱ Central Goods and Services Tax (Fifth Amendment) Rules, 2022

Amendment Tree

Press Release

17 Dec, 2022
❱ Recommendations of 48th GST Council Meeting held on 17 Dec 2022.

Reference:

GST DRC-25,

GST REG-01,

GSTR-1,

GSTR-2A,

GSTR-3B,

Amendment Tree

Circular No. 182/14/2022-GST Central Tax

10 Nov, 2022
❱ Guidelines for verifying the Transitional Credit in light of the order of the Hon’ble Supreme Court in the Union of India vs. Filco Trade Centre Pvt. Ltd., SLP(C) No. 32709-32710/2018, order dated 22.07.2022 & 02.09.2022

Reference:

Section 168(1),

GST TRAN-1,

GST TRAN-2,

GSTR-3B,

Amendment Tree

Notification No. 21/2022 Central Tax

21 Oct, 2022
❱ Seeks to extend the due date of filing FORM GSTR-3B for the month of September, 2022.

Reference:

Section 39(1),

Section 39(6),

Rule 61(1),

GSTR-3B,

Amendment Tree

Notification No. 19/2022 Central Tax

28 Sep, 2022
❱ Central Goods and Services Tax (Second Amendment) Rules, 2022.

Reference:

Rule 21,

Rule 36(2),

Rule 36(4),

Rule 37(1),

Rule 37(2),

Rule 37(3),

Rule 38,

Rule 42(1),

Rule 43(1),

Rule 60(7),

Rule 69,

Rule 70,

Rule 71,

Rule 72,

Rule 73,

Rule 74,

Rule 75,

Rule 76,

Rule 77,

Rule 79,

Rule 83(8),

Rule 85(2),

Rule 89(1),

Rule 96(3),

GST PCT-05,

Amendment Tree

Circular No. 180/12/2022-GST Central Tax

9 Sep, 2022
❱ CBIC Guidelines for filing fresh or revised TRAN-1 or TRAN-2 during the period 01.10.2022 to 30.11.2022 as per Supreme Court Order.

Reference:

Section 168(1),

Rule 117(4),

GST TRAN-1,

GST TRAN-2,

GSTR-3B,

Amendment Tree

Circular No. 170/02/2022 Central Tax

6 Jul, 2022
❱ Mandatory furnishing of correct and proper information of inter-State supplies and amount of ineligible / blocked ITC and reversal thereof in return in GSTR-3B and GSTR-1.

Reference: