Day: August 27, 2021

HSN and GSTR-1 Filing errors and their resolution- GSTN Advisory In accordance with Notification No. 78/2020 – Central Tax, dated October 15, 2020, taxpayers have to declare Harmonised System of Nomenclature (HSN) Code of Goods and Services supplied by them on raising of tax invoices, with effect from …

Implementation of Rule-59(6) on GST Portal from 01.09.2021 for blocking of furnishing of FORM GSTR-1 Rule-59(6) of CGST Rules, 2017 was inserted vide Notification No. 1/2021 dated 1st January 2021, provides for blocking of furnishing of FORM GSTR-1 and invoice facility if GSTR-3B not filed as under: (a) …