Tag: gstn
System computed values of GSTR-1 Statement (Monthly filers), made available in Form GSTR-3B, as PDF statement on GST Portal A pdf statement has been made available to taxpayers, filing monthly GSTR-1 statement, with system computed values of Table 3 of Form GSTR-3B. This PDF will be prepared on …
GSTN new functionalities-Multiple amendments enabled in Table-4 of GSTR-8 and TCS facility extended for Composition taxpayers New functionalities made available for TCS and Composition taxpayers 1. Provision to make amendment, multiple times, in Table 4 of Form GSTR-8 (a) Earlier, if no action was taken on TCS details, …
GST statistical report released on completion of three years of implementation On completion of three years of GST implementation, GSTN has released a statistical report. The Key Highlights of the statistics are as under: 1. Registration Trend (Active Taxpayers Net of Cancellations) There are 12311104 total registrations on …
Alert for Input Service Distributors (ISDs), for data in SAVE stage in their Form GSTR 6 1. Changes are being made in the credit utilization criteria in Form GSTR-6, filed by Input Service Distributors (ISDs). These changes are likely to be implemented on the GST portal with effect …
GSTN Advisory on Opting-in for Composition Scheme for 2020-21 – Extension of Dates in view of COVID-19 pandemic 07/04/2020 GSTN Advisory on Opting-in for Composition Scheme for 2020-21 A. Due to COVID-19 pandemic and challenges faced by taxpayers, Government has extended dates for opting for composition scheme by …
GSTN Advisory for Tracking GST Refund Application Status on the GST / PFMS portal. payment is made after validation of bank account mentioned in RFD-01 Tracking GST Refund Application Status on the GST Portal and PFMS portal 28/03/2020 1. The functionality to track the status of refund application …
Forms available on GST Portal for download by Taxpayers & Tax Officials as on 13.03.2020 Government has issued various forms for GST related compliances to be made by taxpayers and for taking actions on them by tax officials. Various forms issued for registration, filing returns or refunds etc. …
Govt. dismisses complaints of GSTN not working for filing of GSTR-3B for October 2019 The Official Twitter handle of the Government for IT related queries on GST has dismissed the social media posts that on 19th Nov 2019 GSTN system had snags and was not functioning properly. The …
GST E-Invoice System concept note, Standard, Schema and Template. It explains the concept of e-invoice, how it operates and basics of standards. GST E-Invoice System concept note, Standard, Schema and Template 10/10/2019 The GST Council has approved introduction of ‘E-invoicing’ or ‘electronic invoicing’ in a phased manner for …
No amendment possible in Invoices reported in Form GSTR 1 pertaining to FY 2017-18 as due date of filing of GSTR 1, for March, 2019 has already passed-GSTN GSTN has issued the following advisory: 1. Some taxpayers have reported that they are not able to amend the invoices …
