1. Please be informed that e-Invoice reporting and IRN (Invoice Reference Number) generation services on all IRPs, including the 4 new IRPs, are provided free of charge. There are no fees associated with using these […]
There is a GSTN Webinar conducting for new registrations and certain other functionality for existing tax payers on 1st July2021. You can view the live stream in youtube channel in this link https://youtu.be/4YPNm074NLM You can […]
However, taxpayers should not wait for the same and advised to proceed with preparation and filing of GSTR-1 for the month of December, 2020 (before the due date), based on actual data as per their […]
e-invoicing’ for certain classes of taxpayers has come into effect from 1-10-2020. for more details….. https://www.gst.gov.in/newsandupdates/read/405
Government has issued various forms for GST related compliances to be made by taxpayers and for taking actions on them by tax officials. Various forms issued for below are made available on the GST Portal. […]
Handling of Inadvertently Rejected records on IMS Jun 19th, 2025 Question 1: How can a recipient avail ITC of wrongly rejected Invoices/ Debit notes/ECO-Documents in IMS as corresponding GSTR-3B of same tax period was also […]
Vide Notification No. 78/2020 – Central Tax dated 15th October 2020, it is mandatory for the taxpayers to report minimum 4 digits or 6 digits of HSN Code in table-12 of GSTR-1 on the basis […]
1. Grievances are raised by taxpayers regarding difficulties faced while filing the waiver applications. Following grievances faced by taxpayers have come to the notice of GSTN and team is working to resolve the issues […]
Dear Taxpayers, This is to inform taxpayers about recent developments concerning the application process for GST registration. It is advised to keep the following key points in mind during the registration process. 1. Rule 8 […]
1. Taxpayer’s attention is invited to the advisory on the above subject issued by GSTN on 29.12.2024. The link for the said advisory is given here: 2. It is to inform that both Forms […]
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Chhattisgarh, Goa and Mizoram 1. Rule 8 of the CGST Rules, 2017 has been amended to provide that an applicant can be […]
A. Purpose of CRS and FATCA In this globalized economy, tax transparency and compliance has become paramount to ensure that taxpayers disclose their global income and assets accurately. The Common Reporting Standard (CRS) and the […]
As per the Finance Act,2023 (8 of 2023), dt. 31-03-2023, implemented w.e.f 01-10-2023 vide Notification No. 28/2023 – Central Tax dated 31th July, 2023, the taxpayers shall not be allowed file their GST returns after […]
Archival of GST Returns data on GST porta 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 […]
1. Rule 8 of the CGST Rules, 2017 has been amended to provide that an applicant can be identified on the common portal, based on data analysis and risk parameters for Biometric-based Aadhaar Authentication and […]
