Tag: gstn advisory
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 …
New functionalities to be deployed on GST Portal in the month of July, 2021 As per GSTN advisory, the following changes were recently deployed/ would be deployed shortly, on the GST portal: (1) Registration Module Form/ Functionality Functionality released/ to be released for Taxpayers Current Status Timelines for …
Functionality to check PAN misuse introduced on GST Portal There has been instances of misuse of PAN for obtaining GST registration. In order to check this, a functionality to register such complaints on GST Portal has been introduced. The functionality will check the misuses, control the …
Table-12 of GSTR-1. GSTN Advisory on PDF preview displaying Total Invoice value field as zero instead of N.A for non reporting any value Table-12 of GSTR-1 pertains to the data related to the HSN-code wise supplies of goods & services declared in the aforesaid GSTR-1. It has been …
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 & 78/2020 are minimum number of HSN digits to be mentioned on the invoice. GSTN Clarification on reporting 4-digit/6-digit HSNs In terms of the Notification No. 12/2017-Central Tax …
GSTN Advisory on GST Payment under QRMP Scheme, for March 2021 month. Two options to generate Challan: Fixed Sum or Self Assessment GSTN Advisory on GST Payment under QRMP Scheme, for the month of March, 2021 1. All taxpayers having aggregate turnover up to Rs 5 crores, under …
Module wise new functionalities deployed on the GST Portal for taxpayers Module wise new functionalities deployed on the GST Portal for taxpayers – GSTN Advisory Various new functionalities are implemented on the GST Portal, from time to time, for GST stakeholders. These functionalities pertain to different modules such …
GSTN advises taxpayers not to wait for complete auto-population of e-invoices details in GSTR-1 and file GSTR-1 for March, 2021 by due date based on actual data as per their records. Auto-population of e-invoice details into GSTR-1 GSTN Advisory on Auto-population of e-invoice details into GSTR-1 1. For …
Filing GSTR-1 (Q) for Jan-Mar 2021 under QRMP Scheme – Invoice Furnishing Facility cant be filed after end date GSTN Advisory Filing GSTR-1 (Q) for Jan-Mar 2021 under QRMP Scheme – GSTN Advisory 31/03/2021 The taxpayers under QRMP scheme have a facility to file Invoice Furnishing Facility (IFF) …
GSTN Advisory on GST Reconciliation Statement GSTR-9C – Tax rate wise declaration By GST Reconciliation process, through taxpayer discovers any discrepancy between his books of accounts and GST Returns and correct mismatches. However, the requirement of GST audit/reconciliation statement has been abolished in the Budget 2021-22 and as per …
