Government has introduced Electronic Credit Reversal and Reclaimed statement by issuing GST Advisory 2023 on 31-08-2023. “Vide Notification No. 14/2022 – Central Tax dated 05th July, 2022 (read with circular 170/02/2022-GST, Dated 6th July,2022), the Government introduced certain changes in Table 4 of Form GSTR-3B so as to enable the taxpayers in reporting correct information … Read more

Government has issued GSTN Advisory for applicants where GST Registration application marked for Biometric-based Aadhaar Authentication on 28-08-2023. Rule 8 of CGST Rules had been amended to provide that those applicants who had opted for authentication of Aadhaar number and identified on the common portal, based on data analysis and risk parameters, shall be placed … Read more

GSTN has prepared an informative resource in the form of an E-invoice glossary and a step-by-step guide for your reference. You can download the PDF document for E-invoice glossary and steps for e-invoicing Read similar article

Government has issued GST Advisory 2023 on e-Invoice Exemption Declaration Functionality Now Available. GSTN is pleased to inform you that the e-Invoice Exemption Declaration functionality is now live on the e-Invoice portal. This functionality is specifically designed for taxpayers who are by default enabled for e-invoicing but are exempted from implementing it under the CGST … Read more

Government has issued GST Advisory 2023 related to Online Compliance Pertaining to Liability / Difference Appearing in R1 – R3B (DRC-01B). It is informed that GSTN has developed a functionality to enable the taxpayer to explain the difference in GSTR-1 & 3B return online as directed by the GST Council. This feature is now live … Read more

Government has issued GST Advisory 2023 on Update on Enablement status for Taxpayers for e-invoicing. It is to inform that as per Notification No. 10/2023 – Central Tax dated 10th May 2023, the threshold for e-Invoicing for B2B transactions has been lowered from 10 crores to 5 crores. This change will be applicable from 1st … Read more

Government has issued GST Advisory 2023 on E- Invoice verifier application. The E-Invoice Verifier App developed by GSTN, has been introduced which offers a convenient solution for verifying e-Invoices and other related details. GSTN understands the importance of efficient and accurate e-invoice verification, and this app aims to simplify the process for your convenience E-Invoice … Read more

Government has issued Advisory on due date extension of GST Returns for the state of Manipur. Vide Notification No.11/2023 – Central tax 12/2023-Central Tax and 13/2023-Central tax , all dated 24th May 2023, the government has extended the due date of filling GSTR-1 , GSTR-3B & GSTR-7 of April-2023 tax period till 31st May 2023for … Read more

Government has issued GSTN Advisory 2023 which contains that it has been decided by the competent authority to defer the imposition of time limit of 7 days on reporting old e-invoices on the e-invoice IRP portals for taxpayers with aggregate turnover greater than or equal to 100 crores by three months. In this regard, the … Read more