Government has updates on extension of due date for GSTR-1 for the month of March-2024 dated 11-04-2024. GSTN has noticed that taxpayers are facing difficulties in filing GSTR-1 intermittently since yesterday due to technical issues leading to slow response on the portal. GSTN has accordingly recommended to CBIC that the due date for filing of … Read more

Government has issued GST Advisory on Auto-populate the HSN summary from e-Invoices into Table 12 of GSTR-1 dated on 09-04-2024. GSTN is pleased to inform that a new feature to auto-populates the HSN-wise summary from e-Invoices into Table 12 of GSTR-1 is now available on the GST portal. This allows for direct auto-drafting of HSN … Read more

This has reference to the facility for re-filing of GSTR-3B for some of the taxpayers. It was noticed that there were discrepancies in the returns of some taxpayers during the filing process between the saved data in the GST system and actually filed data in the fields of ITC availment and payment of tax liabilities. … Read more

Government has issued GST Advisory on Self Enablement for E-Invoicing datd 03-04-2024. If your turnover exceeds INR 5 crores in the financial year 2023-2024, you will be required to start e-Invoicing from the next financial year, i.e., from 1st April 2024 onwards For those who meet the notification criteria but have not yet been enabled … Read more

It is informed to all taxpayers that as per Notification No. 26/2022 – Central Tax dated 26th December 2022 two new Table 14A and Table 15A have been introduced in GSTR-1 to capture the amendment details of the supplies made through e-commerce operators (ECO) on which e-commerce operators are liable to collect tax under section … Read more

CBIC has issued GST Advisory on Delay in registration process despite successful Aadhar authentication under Rule 8 and 9 of CGST Rules,2017. In accordance with Rule 9 of the Central Goods and Services Tax (CGST) Rules, 2017, pertaining to the verification and approval of registration applications, following is informed: Where a person has undergone Aadhaar … Read more

Government has issued GST Advisory on Launching of Revamped e-invoice master information portal by Enhanced https://einvoice.gst.gov.in portal dated on 21-02-2024. GSTN on occasion of one year of the successful going live with the additional five new IRP portals, the e-invoice master information portal, and the e-invoice QR Code Verifier app, announces the launch of the … Read more

Government has issued GST Advisory on furnishing bank account details under rule 10A of CGST Act,2017 on 23-01-2024. it is as follow. Mandatory Bank Account Details Submission as per law: All Registered Taxpayers are required under the provisions of CGST Act, 2017 and the corresponding Rules framed thereunder, to furnish details of their bank account/s … Read more

Government has issued GST Advisory on Payment dated 19-01-2024 to facilitate the taxpayer registered under GST with two new facilities of payment under e-payment in addition to net-banking. The two new methods are Cards and Unified Payments Interface (UPI). Cards facility includes Credit Card (CC) and Debit Card (DC) namely Mastercard, Visa, RuPay, Diners(CC only) … Read more