Category: GST
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) …
Module wise new functionalities deployed on the GST Portal for taxpayers Various new functionalities are implemented on the GST Portal, from time to time, for GST stakeholders. These functionalities pertain to different modules such as Registration, Returns, Advance Ruling, Payment, Refund and other miscellaneous topics. Various webinars are …
GSTN Advisory for Taxpayers regarding Blocking of E-Way Bill (EWB) generation facility resume after 15th August, 2021. Blocking of E-Way Bill (EWB) generation facility resume after 15th August, 2021 1. As you might be aware that the facility of blocking E way bill generation had been temporarily suspended …
Exemption from filing GST annual return for FY 2020-21 to taxpayers having AATO upto Rs. 2 crores Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and Customs Notification No. 31/2021–Central Tax New Delhi, the 30th July, 2021 G.S.R……(E).—In exercise of the powers conferred by the …
Amendment to Rule 80 of CGST Rules regrading exemption from GSTR-9C to taxpayers having Annual Aggregate Turnover upto Rs. 5 crores CBIC vide Notification No. 30/2021–Central Tax dated 30th July, 2021 has notified the Central Goods and Services Tax (Sixth Amendment) Rules, 2021 with effect from 1stday of …
Provisions abolishing GST audit and self certified reconciliation statement applicable from 1st August 2021 Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and Customs Notification No. 29/2021–Central Tax New Delhi, the 30th July, 2021 S.O. ….. (E). -In exercise of the powers conferred by clause …
Functionality to check and update bank account details at GST Portal for new registration who have not yet furnished the bank account details GST has launched a functionality of checking and update bank account details at GST Portal How to add bank account in GST registration details. A …
New functionality on Annual Aggregate Turnover (AATO) deployed on GST Portal for taxpayers GSTN has implemented a new functionality on taxpayers’ dashboards with the following features: •The taxpayers can now see the exact Annual Aggregate Turnover (AATO) for the previous FY, instead of just the two slabs of …
Clarification regarding extension of limitation under GST Law in terms of Hon’ble Supreme Court’s Order dated 27.04.2021. CBEC Clarification regarding extension of limitation under GST Law in terms of Hon’ble Supreme Court’s Order dated 27.04.2021. CBEC has issued notifications under Section 168A of the CGST Act, 2017, …
