• twitter-icon

Search results for: tax liability

GSTN to Block Filing of Returns Older Than 3 Years from Due Date

GSTN to Disallow Return Filing Beyond 3 Years from the GST Due Date

A crucial update will be implemented on the GST portal by the Goods and Services Tax Network (GSTN). This amendment could permanently block your Input Tax Credit (ITC). Let’s find out how. Three years after the due date for filing GST returns, the GSTN declared that taxpayers would be unable to furnish their GST returns. Taxpayers have not […]

CBDT Circular No. 13/2025 on Incorrect 87A Rebate

CBDT Circular No. 13/2025 Regarding Incorrect 87A Rebate Claims

On September 19, 2025, the Central Board of Direct Taxes (CBDT) released Circular No. 13/2025, offering assistance to taxpayers facing issues due to changes made in their income tax returns. This circular aims to help those who may be struggling with extra demands or complications resulting from these adjustments. U/s 115BAC(1A) of the Income-tax Act, […]

How to Manage Employee Salary by TDS Software

How Easily TDS Software Manages Employee Salary Data

In the existing business world, companies increasingly require managing much more data of their employees; moreover, salary details are extremely essential. The same data can impact how much trust employees have in their workplace and is crucial for complying with the tax norms, subject to Tax Deducted at Source (TDS). The manual management of all […]

GST Notification 13/2025 for ITC Reporting Under GSTR-9

GST Notif 13/2025: Changes in ITC Reporting for GSTR-9

On 17th September 2025, the CBIC announced the CGST 3rd Amendment Rules, 2025, via Notification No. 13/2025. Effective from 22nd September 2025, these amendments introduce key changes in the reporting of Input Tax Credit (ITC) in the Annual Return Form GSTR-9. Key Changes in ITC Reporting Under GSTR-9 Implementation Timeline and Compliance Implications From 22nd […]

Client Care Beyond Sales: How SAG Infotech Supports You

How Does SAG Infotech Handle Clients After Software Sales?

In the domain of enterprise solutions, the sale of software is just the beginning of a thorough relationship with the client. In the tax and compliance sector, where regulatory changes occur frequently and accuracy is crucial, post-sales support is extremely important. SAG Infotech, a leading company in India’s taxation and accounting software market, understands this […]

Claiming of GST ITC Depends on Delivery, Not on the Invoice

GST Alert: ITC Can Be Claimed Only on Delivery, Not on Invoice

Many businesses at the end of the fiscal year make bulk purchases in March to optimise their GST outflow, though experts caution that the same method can backfire. The input tax credit under the Goods and Services Tax regime is decided from the receipt date of goods or services rather than the payment or invoice […]

How GST Software Handles Errors in Return Filing

GST Filing Errors and How Software Controls Them

Since the inception of the Goods and Services Tax (GST) in India in 2017, businesses have faced challenges in adjusting to the new tax system. The aim of GST was to simplify compliance, but achieving this objective has not been easy so far. GST was introduced to streamline indirect taxes, but filing GST returns involves […]

Delhi HC's Order in the Case of Ganpati Polymers vs. Commissioner of CGST and Another

Delhi HC Upholds GST Demand Against Trader for Non-Appearance and Failure to File Reply

The Delhi High Court has declined to intervene in a Goods and Services Tax (GST) demand issued to a trader who did not attend the scheduled personal hearing or submit a response. While the trader argued that he could not file a reply due to infrequent use of the GST portal, a division bench comprising […]

Madras HC's Order in the Case of M/s.Rajkumar Josphine vs. The Superintendent

Madras HC Sets Aside GST ITC Reversal for Proprietor, Cites Sec 16(4) Time Bar

The Madras High Court has annulled the order requiring the reversal of input tax credit (ITC) against a sole proprietor. The court has instructed the GST authorities to process any applicable refunds for amounts that have already been collected. The department reversed the input tax credit of the applicant, Rajkumar Josephshine, citing a limitation u/s […]

Follow Us on Google News

Google News

Latest Posts

Best Offer in 2026

Powering India's Taxation Experts with Innovation

Upto 20% Off
Tax, ROC/MCA, XBRL, Payroll, Online GST

Limited Offer, Hurry

Easy to File Tax/GST Returns

Upto 20% Off on Tax Software

    Select Product*

    Current GST Due Dates