New GST Advisory for FORM GSTR-1A

GSTR-1A

The Government vide notification No. 12/2024 – Central Tax dated 10.07.2024, has introduced FORM GSTR-1A which is an optional Form/ facility. This has been provided to the taxpayers to add or amend particulars of a supply of the current tax period, which was missed out or was wrongly reported in FORM GSTR-1 of the said tax period, … Read more

New GST Advisory for Refund of tax paid by Canteen Store Department (FORM GST RFD 10A)

refund

Government has issued New GST Advisory on GST Refund of tax paid on Inward supply of goods by Canteen Store Department (FORM GST RFD 10A). In reference to Circular No. 227/21/2024-GST issued by GST policy wing, CBIC on 11th July, 2024 for online processing of refund applications filed by Canteen Stores Department (CSD), GSTN has developed an … Read more

Integrated Services from NIC-IRP e-invoice-1 and e-invoice-2 Portals

e-invoice

GSTN wish to inform that NIC is releasing the integrated services from e-invoice-1 and e-invoice-2 portals on 18th July 2024 on sandbox portals and 1st Aug 2024 on the production portals. These portals run in parallel and now allow for seamlessly inter-operations. The highlights of the portal are as follows: (https://einvoice1.gst.gov.in and https://einvoice2.gst.gov.in) i. Both the portals (NIC-IRP 1 & … Read more

New GST Advisory on refund in case of Upward revision in Prices of Goods

gst advisory on refund

The Government has issued New GST Advisory on Refund of additional IGST paid on account of upward revision in prices of goods subsequent to exports dated 14-07-2024.GST Council has approved that application of refund of additional IGST paid on account of upward revision in prices of goods subsequent to exports may also be processed by … Read more

Increase in Document Upload Limits for registrations

registration

Government has issued GST Advisory for Registration. GSTN is pleased to inform that changes have been made in size of document upload in Principal Place of Business and Additional Place of Business for New Registration and Amendment catering to the grievances received in the matter from trade. Taxpayer can now upload following documents up to maximum … Read more

New Enhancements to Address-Related Fields in GST Registration Functionalities

gst registration

The Government has issued GST Advisory related to New Enhancements to Address-Related Fields in GST Registration Functionalities on 04-07-2024. The Following enhancements have been made to address-related fields in the registration functionalities: New Registration, Amendment Application (Core & Non-Core), and Geocoding Business Addresses. These enhancements are based on the analysis of tickets and user feedback. … Read more

New GST Advisory on Filing of information by manufacturers of Pan Masala and Tobacco taxpayers.

pan masala and tobacco

Government has issued New GST Advisory on Filing of information by manufacturers of Pan Masala and Tobacco taxpayers dated 07-06-2024. Please refer to the notification Notification No. 04/2024 – Central Tax dated 05-01-2024 to seek information from taxpayers dealing in the goods mentioned therein. Two forms have been notified vide this notification namely GST SRM-I … Read more

New GST Advisory on launch of E-Way Bill 2 Portal

e-way bill

GSTN is pleased to inform that NIC is releasing the E-Way Bill 2 Portal (https://ewaybill2.gst.gov.in) on 1st June 2024. This portal ensures high availability and runs in parallel to the e-way Bill main portal (https://ewaybillgst.gov.in). The e-way bill 2 portal synchronises the e-way bill details with main portal within a few seconds. The highlights of the portal are as follows: … Read more

GSTIN issued new Advisory for Pan masala and tobacco manufacturer

pan masala and tobacco

Government has issued GST Advisory on Information from manufacturers of Pan Masala and Tobacco taxpayers dated 16-05-2024. Government had issued a notification to seek information from taxpayers dealing in the goods mentioned therein vide Notification No. 04/2024 – Central Tax dated 05-01-2024. Two forms have been notified vide this notification namely GST SRM-I and GST … Read more