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Dg Sir - IDT
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CA Final IDT Updates and Contents
Dg Sir - IDT (English)
Introducing Dg Sir - IDT, a Telegram channel created by @profdippak, dedicated to providing CA Final IDT updates and contents. Are you a Chartered Accountant student preparing for the CA Final exams? Do you find the Indirect Taxation subject challenging and complex? Look no further, as Dg Sir - IDT is here to simplify the learning process for you. With regular updates on important topics, latest developments, and exam tips, this channel aims to help you ace your IDT paper with ease. Prof. Dippak, the brains behind the channel, is an experienced educator with a passion for teaching IDT in a way that is easy to understand and remember. Join Dg Sir - IDT today and take your CA Final IDT preparation to the next level. Stay ahead of the curve and boost your confidence with the valuable insights and guidance provided by Dg Sir - IDT. Prepare to excel in your CA Final exams with the support of this informative and interactive Telegram channel. Subscribe now and embark on a journey towards success in your IDT paper!
Dg Sir - IDT
09 Nov, 19:06
Renting of Immovable Property - Applicability of RCM
[3 different entries persisting as to RCM on immovable property]
[3 different entries persisting as to RCM on immovable property]
Dg Sir - IDT
24 Sep, 14:06
Archival of GST Returns data on GST portal
Sep 24th, 2024
1. Section 39 (11) of the CGST Act, 2017 , implemented w.e.f 01-10-2023 vide Notification No. 28/2023 – Central Tax dated 31th July, 2023, provides that the taxpayers shall not be allowed file their GST returns after the expiry of a period of three years from the due date of furnishing the said return.
2. Further, as per GST portal data policy, data for view of taxpayer to be retained for seven years only. Therefore, the same data policy is being implemented on the GST portal. Thus, return data will not be available to view beyond 7 years for taxpayers.
3. Accordingly, on 01st August 2024 return filed for July 2017 has been archived and on 01st September 2024, data for August 2017 has been archived. Further, this data archival is going to be a monthly activity hence on 01st October, 2024 data of September 2017 shall be taken down from the GST portal and so on so forth.
4. Hence, hereby the taxpayers are advised to download their relevant data from the GST portal for any future reference, if required.
Thanks,
Team GSTN
Sep 24th, 2024
1. Section 39 (11) of the CGST Act, 2017 , implemented w.e.f 01-10-2023 vide Notification No. 28/2023 – Central Tax dated 31th July, 2023, provides that the taxpayers shall not be allowed file their GST returns after the expiry of a period of three years from the due date of furnishing the said return.
2. Further, as per GST portal data policy, data for view of taxpayer to be retained for seven years only. Therefore, the same data policy is being implemented on the GST portal. Thus, return data will not be available to view beyond 7 years for taxpayers.
3. Accordingly, on 01st August 2024 return filed for July 2017 has been archived and on 01st September 2024, data for August 2017 has been archived. Further, this data archival is going to be a monthly activity hence on 01st October, 2024 data of September 2017 shall be taken down from the GST portal and so on so forth.
4. Hence, hereby the taxpayers are advised to download their relevant data from the GST portal for any future reference, if required.
Thanks,
Team GSTN
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