https://atul.caclub.in/tips-for-creating-new-gstr1-using-offline-tool-on-gst-portal/

Tips for Creating New GSTR1 using Offline Tool on GST portal

#tip process of changing the email📨 and mobile number📱 of the primary authorized signatories mentioned at the time of enrolment or new registration.

Hence given below the steps which need to be followed by the user taxpayer for change of email and mobile number:-

Step -1 Login with your user id and password,

Step-2 Click on the registration bar and select the non-core amendment,

Step -3 Click on the authorized signatory tab,

Step-4 🔴Add new authorized signatory whose email and mobile number user wants to use,

Step -5 Go to verification tab and submit the application.

Step-6 After submission of application please wait for sometime ( 15 minutes)

Step 7 Login again with user id and password,

Step 8- Go to the authorized signatory tab – 🔴deselect the primary authorized signatory check box,

Step 9 – Select the 🔵newly added authorized signatory as primary authorized signatory,

(Important- Older mobile and email id will be pre fetched by the system. Please 🔴ensure to change the mobile and email id to which you want to add.)

Step 10- Go to the verification tab and submit,

(Note For Company /LLP DSC will be allowed. For EVC submission, OTP will come on newly added email/mobile number)

(For more live updates join us at t.me/puducherrygst the official Telegram channel of Puducherry Central Excise & GST Commissionerate)

https://atul.caclub.in/users-will-not-be-able-to-file-gstr-1-after-due-date-till-completion-of-gstr-2-cycle/

*Users will not be able to file GSTR 1 after Due date till completion of GSTR 2 Cycle* i.e. 25th September

Photo from CA Atul Modani ✨

https://taxguru.in/goods-and-service-tax/failure-gstn-network-gst-helpline-mechanism-lodge-complaint.html

*My Article on Taxguru*

Pls ensure you lodge complaints on given Email ids in your own interest.

https://goo.gl/Lv6cDq
*The 21st GST Council Meetings is being conducted at Hyderabad, wherein the demands of States for review of GST rates on certain items, technical glitches being faced by the Taxpayers while filing the GST returns at GSTN, etc. are being considered. Also, Govt. has appointed Mr Ajay Bhushan Pandey (CEO/ UIDAI) as the Interim Chairman of the GSTN.*

http://wap.business-standard.com/article-amp/economy-policy/gst-council-meet-states-raise-gstn-issues-difficulty-in-filing-returns-117090900237_1.html?utm_source=dlvr.it&utm_medium=twitter

Hope some Sanity prevails within Finance Ministry

https://atul.caclub.in/due-date-for-filing-gstr-123-tran-1-extended-authentic-news/

*Due date for filing GSTR 1,2,3 & TRAN 1 EXTENDED- Authentic News with official press release*

IT : Statement declaring undisclosed income by assessee being recorded after date of search, could be of no evidentiary value in terms of section 132(4)

IT : Undisclosed income for block period has to be computed on basis of material found in course of search and declaration made by assessee under VDIS being not material discovered during course of search, same cannot form basis of assessment

[2017] 84 taxmann.com 275 (Bombay)

HIGH COURT OF BOMBAY

Commissioner of Income-tax-II, Nagpur

v.

Shankarlal Bhagwatiprasad Jalan

Cotton Seed Oil Cake (Kapas Khalli) – GST rate is NIL irrespective of end use – Tax Updates by CA Atul Modani
https://atul.caclub.in/cotton-seed-oil-cake-kapas-khalli-gst-rate-is-nil-irrespective-of-end-use/

GST network GSTN collapses, chaos all over in filing returns
https://www.pgurus.com/gst-network-gstn-collapses-chaos-all-over-in-filing-returns/?amp_markup=1

CBI arrests four Income Tax officers in graft case - The Hindu
http://www.thehindu.com/news/national/cbi-arrests-four-income-tax-officers-in-graft-case/article19645004.ece

Addition for peak balance of bogus purchases not sustainable if AO not disputed genuineness of sales, Stock Register
https://taxguru.in/income-tax/addition-for-peak-balance-of-bogus-purchases-not-sustainable-if-ao-not-disputed-genuineness-of-sales-stock-register.html

https://goo.gl/wVgGXT
*In line with the recommendations of the 21st Meeting of the GST Council (dt. 9 Sept. 2017), the CBEC has issued Notifications for extension of due dates for Filing of GST Returns in Form GSTR-1, GSTR-2, GSTR-3 and GSTR-6 for the month of July 2017*

GST opens a Pandora’s box for exporters - http://www.livemint.com/Money/KrifMLRnYcj7RRm8M03YnN/GST-opens-a-Pandoras-box-for-exporters.html

Despite the new tax regime being in place for over two months now, there is limited clarity on the refund mechanism. This is making the situation worse.

Dear Friends,

In case of newly registered GST dealers, many complaints were received that these *dealers were not receiving mail containing First Time login and Password*.

So, these dealers were not able to make payment or file GSTR-3B or GSTR-1.

GSTN has resolved this issue by providing a link to "Resend this Welcome mail".

The steps to use this link are -

1. Go to Services - Registration - New Registration - Login with TRN.

2. This will prompt a message "Please click here to resend the Email and SMS".

3. On Click of link, email with GSTIN and password will be retriggered on the Registered email id.
✅