Comprehensive Guide and Instructions for Direct API Integration with Any of the 6 IRPs for E-Invoice Reporting Click On Link For More Information:- E-Invoice Portal: API Details of all 6 IRPs (As on 14th Nov 2023) Source [gst.gov.in]
ITC Reversal on Account of Rule 37(A) 1. Vide Rule 37A of CGST Rules, 2017 the taxpayers have to reverse the Input Tax Credit (ITC) availed on such invoice or debit note, the details of which have been furnished by their supplier in their GSTR-1/IFF but the return in FORM GSTR-3B for the said period
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Difference in Input Tax Credit (ITC) available in GSTR-2B & ITC claimed in the GSTR-R3B 1. It is informed that GSTN has developed a functionality to generate automated intimation in Form GST DRC-01C which enables the taxpayer to explain the difference in Input tax credit available in GSTR-2B statement & ITC claimed in GSTR-3B return
Advisory for Online Compliance Pertaining to ITC mismatch -GST DRC-01C Read More »
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 Amnesty for Taxpayers: The GST Council, in its 52nd meeting, recommended granting amnesty to taxpayers who couldn’t file an appeal under section 107 of the CGST (Central
Advisory for the procedures and provisions related to the amnesty for taxpayers Read More »
In October, India’s Gross Goods and Services Tax (GST) collections rebounded to ₹1.72 lakh crore, a 13.4% YoY increase and the highest in 10 months. In October, India witnessed a significant rebound in its Gross Goods and Services Tax (GST) collections, reaching a 10-month high of ₹1.72 lakh crore. This growth of 13.4% year-on-year is the sharpest
October Gross GST Collections Reach ₹1.72 Lakh Crore Read More »
Introduction: Tax Deducted at Source (TDS) is a crucial component of the Indian tax system, designed to ensure a regular inflow of tax revenues for the government. TDS requires individuals or entities to deduct a specific percentage of tax at the time of making payments for various transactions and deposit it with the government. This
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