Functionality to check PAN misuse introduced on GST Portal There has been instances of misuse of PAN for obtaining…
Table-12 of GSTR-1. GSTN Advisory on PDF preview displaying Total Invoice value field as zero instead of N.A for non…
GSTN Clarification on 4-digit/6-digit HSNs not accepted on e-invoice/e-Way bill Portal. Number of HSN digits as per Notifications No. 12/2017…
GSTN Advisory on GST Payment under QRMP Scheme, for March 2021 month. Two options to generate Challan: Fixed Sum or…
Module wise new functionalities deployed on the GST Portal for taxpayers Module wise new functionalities deployed on the GST Portal…
GSTN advises taxpayers not to wait for complete auto-population of e-invoices details in GSTR-1 and file GSTR-1 for March, 2021…
Filing GSTR-1 (Q) for Jan-Mar 2021 under QRMP Scheme - Invoice Furnishing Facility cant be filed after end date GSTN…
GSTN Advisory on GST Reconciliation Statement GSTR-9C - Tax rate wise declaration By GST Reconciliation process, through taxpayer discovers any…
Payment of GST by Fixed Sum Method under QRMP Scheme W.e.f. 1st January, 2021, following two options are available to…
Non auto-population of e-invoice details in GSTR-1. Taxpayers advised to file Form GSTR-1 for Dec 2020 1. From 1-10-2020, certain…