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1. Form and manner of furnishing details of outward supplies - New restriction imposed in furnishing GSTR-1 return for failure to furnish GSTR-3B returns in specified...

2. Rectification of mistake in GSTR-1 return - Details of export supplies are also to be furnished in Form GSTR-1 - the time of revising the Form GSTR-1 got expired on...

3. Reimbursement of GST on production charges/supply of meals with effect from 1st July 2017 - welcome drink served to the passengers was provided by IRCTC - IRCTC’s...

4. Failure to furnish the details of outward supplies for any month/quarter in FORM GSTR-1 by the due date - in case where outward supplies is Nil - late fee reduced to ten...

5. Failure to furnish the details of outward supplies for any month/quarter in FORM GSTR-1 by the due date - in case where outward supplies is not Nil - late fee reduced to...

6. Govt extends time period for filing of details of outward supplies in FORM GSTR-1 for months of July and August - Notification

7. Failure to mention details of inter-State supplies made to unregistered persons in FORM GSTR-3B and FORM GSTR-1 may attract penalty u/s 125

8. Validity Of assessment order passed - SEZ unit - Supply of services without charging GST since it was a zero rated supply - turnover inadvertently reported under the...

9. Exemption to various supply of services - Amendments to the notification No. 9/2017- Integrated Tax (Rate)

10. Utilisation of Input Tax Credit - outward supply of Gold & Silver bullion - The applicant/appellant can use the Input Tax Credit Balance available in its Electronic...

11. Permission to correct Form GSTR-1 - Admittedly, the 31st of March 2019 was the last date by which rectification of Form – GSTR 1 may be sought. However, and also...

12. Form and manner of furnishing details of outward supplies - Rule 59 of the Central Goods and Services Tax Rules, 2017 as amended

13. Central Goods and Services Tax (Third Amendment) Rules, 2022 - Amendments in FORM GSTR-9 - Notification

14. Furnishing of returns (GSTR 3B or otherwise). - Various amendments in Section 39 of CGST Act, 2017

15. Validity of assessment order - Discrepancy Nos. 1, 2, 10, and 11: The discrepancies include issues such as non-GST supplies, alleged mismatch between GSTR-3B and GSTR-1...