Summary of GST Advisory on E-way Bill and E-invoice System CBIC has issued GST Advisory on E-way Bill and E-invoice System on 17-12-2024. From 01-01-2025, the GSTN will roll out updated versions of E-way bill and E-invoice system to improve security allign with government guidelines. The Key Point of GST Advisory is Multi Factor Authentication: … Read more
Summary of Biometric Aadhaar Authentication in Chhattisgarh, Goa and Mizoram GST Advisory has been issued for Biometric Aadhaar Authentication in Chhattisgarh, Goa and Mizoram which has been rolled out on 15-12-2024.The new facility has been provided for booking an appointment to visit a GST Suvidha Kendra (GSK) for Biometric-based aadhaar authentication and physical verification of documents. … Read more
Summary of GST Advisory on Annual Returns for FY 2023-24 CBIC has issued GST Advisory on Annual Returns for FY 2023-24 related to the Difference in the value of Table 8A and 8C of Annual Returns for the FY 2023-24. As per the Notification No 12/2024 Central Tax dated 10th July 2024 read with Notification … Read more
Summary of Biometric Aadhaar Authentication in Haryana, Manipur, Meghalaya and Tripura GST Advisory has been issued for Biometric Aadhaar Authentication in Haryana, Manipur, Meghalaya and Tripura which has been rolled out on 07-12-2024.The new facility has been provided for booking an appointment to visit a GST Suvidha Kendra (GSK) for Biometric-based aadhaar authentication and physical … Read more
Summary of GST Advisory on Sequential Filing of GSTR-7 Returns GST Advisory on Sequential Filing of GSTR-7 Returns has been issued by the Government on 04-12-2024. Question is is it mandatory file GSTR-7 Retun for all the Months? as multiple tickets have been received regarding this topic, Taxpayers are referencing FAQS for the same in … Read more
E-Invoice Glossary and Steps GSTN has created helpful document called E-Invoice glossary ( that help to understand technical terms and concepts), Step by step guide (mannual that explains process to use e-invoice). Download -GST Advisory on E-invoice Glossary Download – Steps for e invoice
Summary of Authorised e-invoice Verification Apps GSTN has issued GST Advisory on Authorised e-invoice Verification Apps dated 27-11-2024. This created document listing all the authorised apps available for verifying B2B e-invoices. This documents helps taxpayers stay updated about the approved apps they can use for e-invoice verification , ensuring they have the correct and latest … Read more
Summary of GST Advisory for Biometric Aadhaar Authentication in Madhya Pradesh GST Advisory has been issued for Biometric Aadhaar Authentication in Madhya Pradesh which has been rolled out on 27-11-2024.The new facility has been provided for booking an appointment to visit a GST Suvidha Kendra (GSK) for Biometric-based aadhaar authentication and physical verification of documents. … Read more
Resolve October 2024 TDS Filing Issues for Metal Scrap Traders Government has issued Advisory to Resolve October 2024 TDS Filing Issues for Metal Scrap Traders dated 26-11-2024. From 10-10-2024 Registered dealer puchasing Metal scrap classified under Chapter 72 to 81 of the first schedule to customs Tariff Act,1975 from another registered dealer are required to … Read more
Summary of GSTR-2B and Invoice Management System Government has issued GST Advisory on GSTR-2B and Invoice Management System dated 16-11-2024. This advisory issued as some tax payer finds some difficulties in generation of GSTR-2B and IMS. The Advisory are as under: It has been reported by few taxpayers that their GSTR-2B for October-2024 period has … Read more