Update on auto-population of e-invoice details into GSTR-1

315 ViewsSource : GSTN / News and Updates dated 30.11.2020 Certain notified taxpayers have been preparing and issuing invoices by obtaining Invoice Reference Number (IRN) from Invoice Registration Portal (IRP) (commonly referred as ‘e-invoices’). Details from such e-invoices are be auto-populated in respective tables of GSTR-1. An update on the status of such auto-population was […]

Dynamic Quick Response (QR) Code compliance relaxed till Mar2021

177 ViewsNotification No.89/2020-Central Tax dated 29.11.2020 is published by CBIC. Vide this notification the amount of penalty payable by any registered person for non-compliance of the provisions of Notification no.14/2020-Central Tax dated 21.03.2020 is waived for the period between 01.12.2020 to 31.03.2021, subject to the condition that the said tax payer complies with the provisions […]

Section 143 of CGST Act, 2017-Whether mere activity of sending goods by principal to job worker without opting for the procedure laid down in section 143 can be treated as supply; Without such activity falling within the scope of supply under section 7 of CGST Act, 2017, whether principal can be asked to send the goods against payment of tax in absence of any deeming provision in section 143 to treat the activity of sending the goods as deemed supply

176 ViewsAuthored by, CA Dr. Arpit Haldia Introduction to Section 143 of CGST Act and the option to send the goods without payment of tax to the Job Worker It would be apt to quote provisions of Section 143 before moving ahead in this brief write-up A registered person (hereafter in this section referred to […]

Updates on e-invoicing

191 ViewsSource : GSTN / News and Updates, dated 17.11.2020 From 1-1-2021, Government has mandated e-invoicing for the taxpayers with aggregate turnover exceeding Rs. 100 Cr. (in any preceding financial year from 2017-18 onwards). To view the updates on e-invoice – enablement, testing, help options & resources, please CLICK HERE. 1. Certain set of taxpayers […]

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