Category: GST
Functionality of geocoding of Principal Place of Business Address in GST Portal made available in Two States GSTN has made available the functionality for geocoding the principal place of business address (i.e. the process of converting an address or description of a location into geographic coordinates) on the …
Launch of New GST e-Invoice Portal GSTN has launched four new IRPs (Invoice Reporting Portals) for reporting e-invoices in addition to NIC-IRP. As a result, the beta launch of a new e-Invoice portal (www.einvoice.gst.gov.in), has been done where taxpayers can find comprehensive information on e-invoice compliance in a …
Advisory on opting for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA) In compliance of Notification No. 03/2022-Central Tax (Rate), dated 13th July, 2022, an option is being provided on the portal to all the existing taxpayers providing Goods Transport Agencies Services, …
Introduction of Negative Values in Table 4 of GSTR-3B – GSTN Advisory The Government vide Notification No. 14/2022 – Central Tax dated 05th July, 2022 has notified few changes in Table 4 of Form GSTR-3B for enabling taxpayers to report correct information regarding ITC availed, ITC reversal and …
Key Highlights of Recommendations of 49th GST Council Meeting held on 18.02.2023 The 49th GST Council meeting was held in New Delhi on 18th February 2023. The meeting was also attended by Union Minister of State for Finance Shri Pankaj Chaudhary besides Finance Ministers of States & UTs …
Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns Recently, a functionality of “Automated Drop Proceedings” of GSTINs suspended due to non-filing of returns has been implemented on the GST Portal. This functionality is available for the taxpayers who have filed their pending …
Clarification on GST rates & classification based on GST Council 48th Meeting CBIC has issued Circular No. 189/01/2023-GST dated 13th January, 2023 clarifying GST levy, related to the certain goods/services based on the recommendations of the GST Council 48th meeting held on 17th December, 2022. 1. …
GST on accommodation services supplied by Air Force Mess to its personnel & incentive paid by MeitY to acquiring banks for promotion of RuPay Debit Cards and low value BHIM-UPI transactions. CBIC has issued Circular No. 190/02/2023-GST dated 13th January, 2023 clarifying applicability of GST on following two …
CBIC prescribes manner of filing an application for refund by unregistered persons CBIC has issued Circular No. 188/20/2022-GS dated 27th December, 2022 prescribing manner of filing an application for refund by unregistered persons CBIC considering the issue of GST refund in situations of cancellation of agreement/contract …
FAQ clarifying certain issues under GST-Circulars by CBIC Central Board of Indirect Taxes and Customs (CBIC) has issued FAQs vide Circular No. 48/22/2018-GST dated 14th June 2018 and Circular No. Circular No. 186/18/2022-GST dated 27th December 2022 clarifying certain issues under GST. The Frequently Asked Question are as under: …
