๐งพ ๐๐ฑ๐๐ถ๐๐ผ๐ฟ๐ ๐ฆ๐๐บ๐บ๐ฎ๐ฟ๐: ๐๐ฝ๐ฝ๐ฒ๐ฎ๐น ๐ช๐ถ๐๐ต๐ฑ๐ฟ๐ฎ๐๐ฎ๐น ๐ฃ๐ฟ๐ผ๐ฐ๐ฒ๐๐ ๐๐น๐ฎ๐ฟ๐ถ๐ณ๐ถ๐ฒ๐ฑ ๐๐ป๐ฑ๐ฒ๐ฟ ๐ฆ๐ฒ๐ฐ๐๐ถ๐ผ๐ป ๐ญ๐ฎ๐ด๐ ๐ช๐ฎ๐ถ๐๐ฒ๐ฟ ๐ฆ๐ฐ๐ต๐ฒ๐บ๐ฒ ๐ญ๏ธ ๐๐ฎ๐ฐ๐๐ ๐ผ๐ณ ๐๐ต๐ฒ ๐๐ฑ๐๐ถ๐๐ผ๐ฟ๐ (๐๐ต๐ฟ๐ผ๐ป๐ผ๐น๐ผ๐ด๐): โข 14th May 2025: GSTN issued an Advisory clarifying technical and procedural aspects of withdrawing an appeal (APL-01) to comply with the Waiver Scheme under Section 128A. โข Appeal withdrawals may occur before or after issuance of APL-02 (final acknowledgment). [img:RZ36Z_DHS]
3 days ago
๐ ๐ฎ๐ป๐๐ฎ๐น > ๐๐ถ๐น๐ถ๐ป๐ด ๐ฃ๐ฎ๐๐บ๐ฒ๐ป๐ ๐ฅ๐ฒ๐น๐ฎ๐๐ฒ๐ฑ ๐๐ฟ๐ถ๐ฒ๐๐ฎ๐ป๐ฐ๐ฒ๐ (๐๐ข๐ฅ๐ ๐๐ฆ๐ง ๐ฃ๐ ๐ง-๐ฌ๐ณ) ๐๐ผ๐ ๐ฐ๐ฎ๐ป ๐ ๐๐๐ฏ๐บ๐ถ๐ ๐ด๐ฟ๐ถ๐ฒ๐๐ฎ๐ป๐ฐ๐ฒ๐ / ๐ฐ๐ผ๐บ๐ฝ๐น๐ฎ๐ถ๐ป๐๐ ๐ฟ๐ฒ๐ด๐ฎ๐ฟ๐ฑ๐ถ๐ป๐ด ๐๐ฆ๐ง ๐ฃ๐ผ๐ฟ๐๐ฎ๐น? ๐ข๐ฅ ๐๐ผ๐ ๐ฐ๐ฎ๐ป ๐ ๐๐๐ฏ๐บ๐ถ๐ ๐ฟ๐ฒ๐๐ฝ๐ผ๐ป๐๐ฒ ๐๐ผ ๐๐ต๐ฒ ๐๐ฟ๐ถ๐ฒ๐๐ฎ๐ป๐ฐ๐ฒ ๐ข๐ณ๐ณ๐ถ๐ฐ๐ฒ๐ฟ๐ ๐ณ๐๐ฟ๐๐ต๐ฒ๐ฟ ๐พ๐๐ฒ๐ฟ๐? To submit a grievances / complaints regarding GST Portal, perform the following steps: 1. Access the gst.gov.in URL. The GST Home page is displayed. 2. Login to the GST Portal with valid credentials. Note: Grievances can be submitted either before or after logging-in to the GST Portal, however, payment related grievances can only be submitted by registered users or Taxpayers, since they are required to mention the GSTIN. 3. Click the Services > Payments > Grievance against Payment (GST PMT-07) command. [img:0Y9Hxrs9o]
4 days ago
DRAFT REPLY TO NOTICE OF DISCREPANCY IN SUPPLY VALUES REPORTED IN GSTR-1 VIS-ร-VIS GSTR-3B Steps to download the file: 1. ๐๐ผ๐น๐น๐ผ๐ ๐บ๐ฒ else DM will not work 2. ๐ฅ๐ฒ๐ฝ๐น๐ to this tweet/post with "๐ ๐ถ๐๐บ๐ฎ๐๐ฐ๐ต" 3. Check your ๐๐ 4. Follow the steps to ๐ฑ๐ผ๐๐ป๐น๐ผ๐ฎ๐ฑ the file 5. Bonus: ๐๐ผ๐ถ๐ป our ๐๐ฅ๐๐ Tax Updates ๐ช๐ต๐ฎ๐๐๐๐ฝ๐ฝ ๐๐ฟ๐ผ๐๐ฝ Note: This is valid for the ๐ณ๐ถ๐ฟ๐๐ ๐ฐ๐ฌ๐ฌ ๐๐ ๐ผ๐ฟ ๐ฎ๐ฐ ๐ต๐ผ๐๐ฟ๐, whichever is earlier. [img:diSF7515U]
5 days ago
๐ก๐ผ๐๐ถ๐ณ๐ถ๐ฐ๐ฎ๐๐ถ๐ผ๐ป ๐ฆ๐๐บ๐บ๐ฎ๐ฟ๐: ๐๐๐ ๐๐ ๐ฒ๐บ๐ฝ๐๐ถ๐ผ๐ป ๐ผ๐ป ๐๐บ๐ฝ๐ผ๐ฟ๐๐ฒ๐ฑ ๐ช๐ผ๐ฟ๐ธ๐ ๐ผ๐ณ ๐๐ฟ๐ ๐ฎ๐ป๐ฑ ๐๐ป๐๐ถ๐พ๐๐ถ๐๐ถ๐ฒ๐ ๐ณ๐ผ๐ฟ ๐ฃ๐๐ฏ๐น๐ถ๐ฐ ๐๐ถ๐๐ฝ๐น๐ฎ๐ ๐ญ๏ธ๐๐ฎ๐ฐ๐๐ ๐ผ๐ณ ๐๐ต๐ฒ ๐ก๐ผ๐๐ถ๐ณ๐ถ๐ฐ๐ฎ๐๐ถ๐ผ๐ป : โข 9th May 2025: Government of India issued Notification No. 29/2025-Customs. โข Purpose: To exempt Basic Customs Duty (BCD) on import of works of art and antiques intended for public exhibition in museums or galleries. [img:WBAVrnwMC]
5 days ago
๐ ๐ฎ๐ป๐๐ฎ๐น > ๐๐ฐ๐ฐ๐ฒ๐ฝ๐๐ถ๐ป๐ด/ ๐ฅ๐ฒ๐ท๐ฒ๐ฐ๐๐ถ๐ป๐ด ๐ง๐ฎ๐ ๐ฝ๐ฎ๐๐ฒ๐ฟ ๐ ๐๐ฎ๐ป๐ ๐๐ผ ๐๐ฐ๐ฐ๐ฒ๐ฝ๐ / ๐ฅ๐ฒ๐ท๐ฒ๐ฐ๐ ๐ฎ ๐ง๐ฎ๐ ๐ฝ๐ฎ๐๐ฒ๐ฟโ๐ ๐๐ป๐ด๐ฎ๐ด๐ฒ๐บ๐ฒ๐ป๐ ๐ฟ๐ฒ๐พ๐๐ฒ๐๐. ๐๐ผ๐ ๐ฑ๐ผ ๐ ๐ฑ๐ผ ๐๐ต๐ฎ๐? Perform the following steps to Accept / Reject a Taxpayerโs engagement request: 1. As a GST Practitioner, visit the URL: gst.gov.in, and login to the GST Portal with your user-ID and password. 2. Once the GST Practitionerโs dashboard is displayed, click the ACCEPT/ REJECT TAXPAYER button from the Home screen. [img:TAjIJjrIQ]
5 days ago
๐งพ ๐๐ถ๐ฟ๐ฐ๐๐น๐ฎ๐ฟ ๐ฆ๐๐บ๐บ๐ฎ๐ฟ๐: ๐๐ป๐๐ถ-๐๐๐บ๐ฝ๐ถ๐ป๐ด ๐๐๐๐ ๐ผ๐ป ๐ง๐ถ๐๐ฎ๐ป๐ถ๐๐บ ๐๐ถ๐ผ๐ ๐ถ๐ฑ๐ฒ ๐๐บ๐ฝ๐ผ๐ฟ๐๐ ๐ณ๐ฟ๐ผ๐บ ๐๐ต๐ถ๐ป๐ฎโ๐ฆ๐ฒ๐ฐ๐๐ผ๐ฟ-๐ฆ๐ฝ๐ฒ๐ฐ๐ถ๐ณ๐ถ๐ฐ ๐๐ ๐ฐ๐น๐๐๐ถ๐ผ๐ป ๐๐บ๐ฝ๐น๐ฒ๐บ๐ฒ๐ป๐๐ฒ๐ฑ ๐ญ๏ธ ๐๐ฎ๐ฐ๐๐ ๐ผ๐ณ ๐๐ต๐ฒ ๐๐ถ๐ฟ๐ฐ๐๐น๐ฎ๐ฟ (๐๐ต๐ฟ๐ผ๐ป๐ผ๐น๐ผ๐ด๐): โข ๐ 10th May 2025: Notification No. 12/2025-Customs (ADD) issued recommending Anti-Dumping Duty (ADD) on imports of โTitanium Dioxideโ originating from/exported by China PR. โข ๐ ADD imposed selectivelyโonly for non-excluded sectors. โข ๐ 11th May 2025: CBIC issued Circular No. 16/2025-Customs operationalising this selective imposition with a declaration-based compliance mechanism. [img:YlVGA0avT]
6 days ago
๐ ๐ฎ๐ป๐๐ฎ๐น > ๐ง๐ฟ๐ผ๐๐ฏ๐น๐ฒ๐๐ต๐ผ๐ผ๐ ๐๐ถ๐ด๐ถ๐๐ฎ๐น ๐ฆ๐ถ๐ด๐ป๐ฎ๐๐๐ฟ๐ฒ ๐๐ฒ๐ฟ๐๐ถ๐ณ๐ถ๐ฐ๐ฎ๐๐ฒ (๐๐ฆ๐) ๐๐๐๐๐ฒ๐ ๐ญ. ๐ ๐ฎ๐บ ๐ณ๐ฎ๐ฐ๐ถ๐ป๐ด ๐๐ต๐ฒ ๐ฒ๐ฟ๐ฟ๐ผ๐ฟ "๐ฆ๐ผ๐ฟ๐ฟ๐! ๐๐ถ๐ด๐ถ๐๐ฎ๐น ๐ฆ๐ถ๐ด๐ป๐ฎ๐๐๐ฟ๐ฒ ๐๐ฒ๐ฟ๐๐ถ๐ณ๐ถ๐ฐ๐ฎ๐๐ฒ ๐ ๐ถ๐๐๐ถ๐ป๐ด ๐ฃ๐น๐ฒ๐ฎ๐๐ฒ ๐ฝ๐น๐๐ด๐ถ๐ป ๐๐ต๐ฒ ๐๐ผ๐ธ๐ฒ๐ป & ๐ฐ๐น๐ถ๐ฐ๐ธ ๐ผ๐ป ๐ฝ๐ฟ๐ผ๐ฐ๐ฒ๐๐ ๐๐ผ ๐ฝ๐ฟ๐ผ๐ฐ๐ฒ๐ฒ๐ฑ ๐๐ถ๐๐ต ๐๐ถ๐ด๐ป๐ถ๐ป๐ด". ๐ช๐ต๐ฎ๐ ๐๐ต๐ผ๐๐น๐ฑ ๐ ๐ฑ๐ผ? If you are facing the below error, ensure that the DSC is installed or token is plugged in your system. [img:tAz9pJ60Z]
6 days ago
๐ข Update on Form GSTR-7 Reporting Functionality ๐ข ๐ Effective from January 1, 2025, Form GSTR-7 will now include invoice-wise reporting, as per Notification No. 09/2025 โ Central Tax dated 22.02.2025. This change will apply for the return period from April 2025 onwards.
11 days ago
๐๐ฅ๐๐ ๐ฒ-๐ฏ๐ผ๐ผ๐ธ "๐ฆ๐ข๐ฃ ๐ณ๐ผ๐ฟ ๐ณ๐ถ๐น๐ถ๐ป๐ด ๐๐ฆ๐ง๐ฅ-๐ญ" ๐๐ถ๐๐ต ๐ป๐ฒ๐๐น๐ ๐ถ๐ป๐๐ฟ๐ผ๐ฑ๐๐ฐ๐ฒ๐ฑ ๐๐ ๐ฆ Steps to download: 1. ๐๐ผ๐น๐น๐ผ๐ ๐บ๐ฒ, or else DM will not work 2. Reply to the post "๐๐ฆ๐ง๐ฅ" 3. Check ๐๐ 4. Follow the Steps to download the e-book 5. ๐๐ผ๐ถ๐ป FREE ๐ช๐ต๐ฎ๐๐๐๐ฝ๐ฝ ๐ด๐ฟ๐ผ๐๐ฝ Note: ๐ฃ๐ผ๐๐ ๐ถ๐ ๐๐ฎ๐น๐ถ๐ฑ ๐ณ๐ผ๐ฟ ๐ณ๐ถ๐ฟ๐๐ ๐ฐ๐ฌ๐ฌ ๐๐ '๐ ๐ผ๐ฟ ๐ฎ๐ฐ ๐ต๐ผ๐๐ฟ๐ ๐๐ต๐ถ๐ฐ๐ต๐ฒ๐๐ฒ๐ฟ ๐ถ๐ ๐ฒ๐ฎ๐ฟ๐น๐ถ๐ฒ๐ฟ. [img:asJsJgtsa]
11 days ago
Steps to download PPT on Sec. 17(5) and it's exception: 1) ๐๐ผ๐น๐น๐ผ๐ ๐บ๐ฒ else DM will not work 2) ๐ฅ๐ฒ๐ฝ๐น๐ to this Tweet with the word "๐๐ฆ๐ง" 3) ๐๐ต๐ฒ๐ฐ๐ธ ๐๐ผ๐๐ฟ ๐๐ and follow steps to download 4) ๐๐ผ๐ถ๐ป our FREE WhatsApp Group Note: This Tweet is ๐๐ฎ๐น๐ถ๐ฑ ๐ณ๐ผ๐ฟ ๐ฐ๐ฌ๐ฌ ๐๐ '๐ ๐ผ๐ฟ ๐ฎ๐ฐ ๐ต๐ผ๐๐ฟ๐ whichever is earlier. ๐ฆ๐๐ผ๐ฟ๐ ๐ฏ๐ฒ๐ต๐ถ๐ป๐ฑ ๐๐ต๐ถ๐ ๐ฃ๐ฃ๐ง: Yesterday, while conducting Session on AI Prompting, I gave demo of Power of AI. Gave instruction to Grok to write about Section 17(5) and it's exception and then copy pasted it to gamma AI to convert that into PPT. This PPT is developed without manual intervention. [img:tACBIA7Ym]
15 days ago