List of GSTINs generating IRN (Last Updated: 16/07/2022)
E-invoice portal IRP has published list of GSTINs generating IRN as on 16.07.2022. Around 300682 taxpayers are already generating IRP/e-invoice.…
Category: GST Portal
Introducing new Table 3.1.1 in GSTR-3B for reporting supplies u/s 9(5)
According to section 9(5) of CGST Act, 2017, Electronic Commerce Operator (ECO) is required to pay tax on supply of…
Implementation of mandatory mentioning of HSN codes in GSTR-1
Vide Notification No. 78/2020 – Central Tax dated 15th October, 2020, it is mandatory for the taxpayers to report minimum…
Webinar on Tax liabilities and ITC comparison Tool by GSTN
GSTIN is organizing a creating awareness webinar for all the taxpayers to show demo on the following functionalities: Liability Comparison…
Removal of negative balance in cash ledgers of some composition taxpayers
08/07/2022 Due to the reversal of amount in the cash ledger of some composition taxpayers, the balance in the cash…
GSTN enabled a new feature to show return filing frequency on GST Portal
GSTN has enabled a new feature to show return filling frequency i.e. quarterly or monthly in Search taxpayer at GST…
Availing ITC as per law and GSTR2B
For some of the taxpayers, there was an issue in relation to duplicate entries in GSTR2B which has since been…
Correct GSTR-2B is generated on GST Portal for May 2022
A few taxpayers (recipients of supply) had reported that they have observed same invoice twice in GSTR2B i.e. April and…
GSTN advised taxpayers not to avail ITC on the same invoice appearing twice in GSTR-2B
GSTN displayed an instruction stating as “Few taxpayers (recipients of supply) have reported that they have observed same invoice twice…
New Functionalities made available for Taxpayers on GST Portal (May, 2022)
New functionalities on registration, returns and refund – Registration S. No. Form/ Functionality Functionality made available for Taxpayers 1. Bank…