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Advisory for Online Compliance Pertaining to ITC mismatch -GST DRC-01C

GSTN has released a new advisory. Please read the details below : Discrepancy between the Input Tax Credit (ITC) in GSTR-2B and the ITC claimed in GSTR-3B. 1. GSTN has introduced an automated feature in Form GST DRC-01C on the GST portal. This allows taxpayers to clarify variations between Input tax credit in GSTR-2B statement …

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https://www.gst.gov.in/newsandupdates/read/611

Advisory for Pilot Project of Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Gujarat and Puducherry

GSTN has released a new advisory. Pl read the details below.. Dear Valued Taxpayers, We’ve got some exciting updates on the GST registration process that we’d like to share with you. As you embark on your GST journey, here are some crucial points to bear in mind: Thank you for being an integral part of …

Advisory for Pilot Project of Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Gujarat and Puducherry Read More »

Categorization and Registration Requirements for Providers of Online Money Gaming Services and OIDAR, including Form GST REG-10 and Form GSTR-5A

GSTN has released a new advisory. Pl read the details below. In accordance with recent amendments to the CGST/SGST Act, IGST Act, and CGST/SGST Rules, any entity located outside the taxable territory, providing online money gaming services to individuals within the taxable territory, is now obligated to register under GST and fulfill the associated tax …

Categorization and Registration Requirements for Providers of Online Money Gaming Services and OIDAR, including Form GST REG-10 and Form GSTR-5A Read More »

Advisory: e-Invoice JSON download functionality Live on the GST e-Invoice Portal

GSTN has released a new advisory regarding json download functionality. Pl read the details below.. Dear valued GST Portal users, We are thrilled to announce that the e-Invoice JSON download functionality is now live on the GST Portal. This feature promises to streamline your tax compliance journey, making it more efficient and hassle-free. To help …

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GSTN temporarily halts auto-population of e-invoices in GSTR-1

Important update for taxpayers: Auto-population of e-invoices in GSTR-1 temporarily halted Due to essential system upgrades, the GSTN has temporarily halted the auto-population of e-invoices in GSTR-1 from September 26-29, 2023. This will not impact GSTR-1 filing for next month, and the data for this period will be auto-populated on September 30, 2023. Please avoid …

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GSTN Issues Strong Warning Against Unauthorized Scraping of GST Common Portal

The Goods and Services Tax Network (GSTN) has recently issued a stern advisory directed at GST Suvidha Providers (GSPs), cautioning them against engaging in unethical practices, particularly the act of scraping data from the GST Common Portal. GST Suvidha Providers are third-party entities officially authorized by GSTN to assist taxpayers in navigating the complexities of …

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Safeguarding Your Interests: The Vitality of Diligence for Small Taxpayers in Reviewing GST Demand Notices

The Goods and Services Tax (GST) was introduced in India in 2017 with the promise of simplifying the tax system and making it more efficient. However, for many small taxpayers, the GST has been anything but simple. One of the biggest problems for small taxpayers is the GST demand notices. These notices are sent by …

Safeguarding Your Interests: The Vitality of Diligence for Small Taxpayers in Reviewing GST Demand Notices Read More »

“Mandatory E-Invoicing for Businesses with Turnover over ₹5 Crore Starting August 1st”

Starting August 1, 2023, traders with an annual turnover of more than ₹5 crore will be required to generate electronic invoices (e-invoices) for their business-to-business (B2B) transactions and exports. This is a significant change from the previous threshold of ₹10 crore, and it is expected to bring more businesses under the e-invoicing system. E-invoicing is …

“Mandatory E-Invoicing for Businesses with Turnover over ₹5 Crore Starting August 1st” Read More »

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