Tag: gstn advisory
Directors/Promoters can can opt for Biometric Authentication for Registration at any GST Suvidha Kendra at their Home State – GSTN Advisory A new GST registration applicants who opts for Aadhaar authentication is required to undergo the process either through OTP verification or Biometric Authentication at a designated GST …
GSTN Advisory on Introduction of Form ENR-03 for Enrolment of Unregistered Dealers/Persons in e-Way Bill Portal for generating e-way Bill A new feature has been introduced in the E-Way Bill (EWB) system to facilitate the enrolment of unregistered dealers supplying goods, with effect from 11.02.2025. In accordance with Notification No. 12/2024 …
EWB generation facility for goods under Chapter 71 withdrawn. Clarification on E-Way Bill Requirement for Goods under Chapter 71 – GSTN Advisory EWB generation facility for goods under Chapter 71 withdrawn Rule 138(14) of the Central Goods and Services Tax (CGST) Rules, 2017, read with its Annexure S.Nos. …
GSTN defers Hard-locking of auto-populated liability in GSTR-3B In October 2024, GSTN issued an advisory that from January 2025 tax period, the GST Portal is going to restrict making changes in auto-populated liability in pre-filled GSTR-3B from GSTR-1/1A/IFF to further enhance accuracy in return filing. It was suggested …
Enabling filing of Application for special procedure for rectification of order as per Notification No. 22/2024-CT, dt. 08/10/24, 2024 GSTN Enables filing of Application for special procedure for rectification of order to be followed by the class of registered persons against whom any order under section 73 or …
GSTN Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Ladakh GSTN has issued ad advisory for biometric-based aadhaar authentication and document verification for GST Registration Applicants of Ladakh as under: This is to inform taxpayers about recent developments concerning the application process for …
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Odisha GSTN has issued an advisory about recent developments concerning the application process for GST registration in Odisha. It is advised to keep the following key points in mind during the registration process. 1. Rule 8 …
Advisory on issuance of Notices/Orders without digital signatures by GST authorities. Notices/Orders uploaded to GSTN Portal not require Digital signatures of the officer on pdf formats GSTN has issued an advisory on the issue of Notices/Orders without digital signatures by GST authorities which creates doubt regarding the validity of …
Archival of GST Returns data on GST portal – Archived GST Returns data on GST portal will not be available to view beyond 7 years Section 39 (11) of the CGST Act, 2017 , implemented w.e.f 01-10-2023 vide Notification No. 28/2023 – Central Tax dated 31th July, 2023, …
Introduction of RCM Liability / ITC Statement on GST Portal In order to assist taxpayers in correctly reporting Reverse Charge Mechanism (RCM) transactions, a new statement called “RCM Liability / ITC Statement” has been introduced on the GST Portal. This statement will enhance accuracy and transparency for RCM transactions …
