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Infosys tweeted as “The functionality to utilise CGST or SGST ITC in any order for payment of IGST liability, after fully utilisation of IGST Credit, will be available from February 2026 period.
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Post Views: 905 Vide Notification No. 78/2020 – Central Tax dated 15th October, 2020, it is mandatory for the taxpayers to report minimum 4 digits or 6 digits of HSN Code in Table-12 of GSTR-1 on the basis of their…
An advisory on reporting of taxable value and tax liability under RSP-based valuation in e-Invoice, e-Way Bill and GSTR-1 / GSTR-1A / IFF has been issued for the information and guidance of taxpayers.
Restriction on filing of GST return after the expiry of three years will be implemented from the month of September 2025