15/01/2024 As per Notification No. 26/2022 – Central Tax dated 26th December 2022 two new tables Table 14 and Table 15 were added in GSTR-1 to capture the details of the supplies made through e-commerce operators (ECO) on which e-commerce operators are liable to collect tax under section 52 of the Act or liable to […]
Advisory for Pilot Project of Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Gujarat and Puducherry
04/11/2023 Dear Taxpayers, This is to inform taxpayers about recent developments concerning the application process for GST registration. It is advised to keep the following key points in mind during the registration process. Thanking you, Team GSTN Source: GSTN
Advisory for the procedures and provisions related to the amnesty for taxpayers who missed the appeal filing deadline for the orders passed on or before March 31, 2023
10/11/2023 Thanking you,Team GSTN Source: GSTN
GST authorities to start sending advisories to non-complaint businesses
CBIC Chairman Sanjay Kumar Agarwal on Wednesday said the department will soon start sending advisories to businesses that are non-compliant on issuing e-invoices to their B2B customers. The Central Board of Indirect Taxes and Customs (CBIC) has started making e-invoice mandatory for businesses in a staggering manner beginning 2020. E-invoicing was initially implemented for large […]
Public advisory – Biometric based Aadhaar authentication
Public advisory is issued on the process of Biometric based Aadhaar authentication for the applicant of new registration. The applicant for new registration will be subject to the said Biometric Aadhaar authentication process:
GST DAILY – 102 – GSTN issued Advisory regarding the e-Invoice
The GSTN issued Advisory No. 605 dated October 03, 2023 regarding the e-Invoice JSON download functionality Live on the GST e-Invoice Portal.
Advisory – Provisional attachment of the property
Procedure to be followed with respect to sub-section (2) of section 83 of CGST Act, 2017 when provisional attachment of property ceases to have effect – reg. Attention is invited to section 83 of the CGST Act, 2017. It has the provisions to issue order for provisional attachment of property, including bank account, to protect […]
Advisory on E-Invoice – Services Offered by the Four New IRPs
02/08/2023 To access the detailed advisory, please follow the link below. This will allow you to download the advisory in PDF format.https://tutorial.gst.gov.in/downloads/news/e_invoice_services_offered_by_the_new_irps_updated_irps_final_1Aug2023.pdf Thanking you,Team GSTN
Advisory: Update on Enablement Status for Taxpayers for e-Invoicing
The threshold for e-Invoicing for B2B transactions has been lowered from 10 crores to 5 crores. This change will be applicable from 1st August 2023.
What is the New Time limit for GST Credit Note?
GST Credit Note As per Amended Sec 34(2) of CGST Act, 2017, now GST Credit Note can be declared in GST return to be filed till 30th November of next Financial Year. Normally October month GSTR 1 will be filed by 11th November. Thereafter no GSTR 1 will be filed in November month. Therefore, for […]