1. If your turnover exceeds INR 5 crores in the financial year 2023-2024, you will be required to start e-Invoicing from the next financial year, i.e., from 1st April 2024 onwards 2. For those who meet the notification criteria but have not yet been enabled on the portal, you can self-enable for e-Invoicing by visiting https://einvoice.gst.gov.in and […]
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Advisory on GSTR-1/IFF: Introduction of New 14A and 15A tables It is informed to all taxpayers that as per Notification No. 26/2022 – Central Tax dated 26th December 2022 two new Table 14A and Table 15A have been introduced in GSTR-1 to capture the amendment details of the supplies made through e-commerce operators (ECO) on
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1. GSTN is pleased to announce the successful integration of E-Waybill services with four new IRP portals via NIC, enabling taxpayers to generate E-Waybills alongside E-Invoicing on these four IRPs. 2. This new facility complements the existing services available on the NIC-IRP portal, making E-Waybill services, along with E-Invoicing, available across all six IRPs. 3. Please
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Advisory: Enhanced E-Invoicing Initiatives & Launch of Enhanced https://einvoice.gst.gov.in portal 1. GSTN on occasion of one year of the successful going live with the additional five new IRP portals, the e-invoice master information portal, and the e-invoice QR Code Verifier app, announces the launch of the revamped e-invoice master information portal https://einvoice.gst.gov.in . This enhancement is part of
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Upcoming Due Dates GSTR-3B (Jan 2024): Feb 20th, 2024 GSTR-1 (Jan, 2024): Feb 11th, 2024 IFF (Optional) (Jan,2024): Feb 13th, 2024 GSTR-5 (Jan, 2024): Feb 13th, 2024 GSTR-6 (Jan, 2024): Feb 11th, 2024 GSTR-8 (Jan, 2024): Feb 10th, 2024 GSTR-5A (Jan, 2024): Feb 20th, 2024 GSTR-7 (Jan, 2024): Feb 10th, 2024 GSTR-3B (Jan-Mar, 2024): Apr
Mandatory Bank Account Details Submission as per law: All Registered Taxpayers are required under the provisions of CGST Act, 2017 and the corresponding Rules framed thereunder to furnish details of their bank account/s within 30 days of the grant of registration or before the due date of filing GSTR-1/IFF, whichever is earlier. Taxpayers are therefore
To facilitate the taxpayer registered under GST with more methods of payment, two new facilities of payment have now been provided under e-payment in addition to net-banking. The two new methods are Cards and Unified Payments Interface (UPI). Cards facility includes Credit Card (CC) and Debit Card namely Mastercard, Visa, RuPay, and Diners(CC only) issued
Advisory on introduction of new Tables 14 & 15 in GSTR-1 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
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Advisory on the functionalities available on the portal for the GTA taxpayers: The following Functions are made available on the portal for the GTA Taxpayers. 1. Filing of Online Declaration in Annexure V and Annexure VI for the existing GTA Taxpayers: As per Notification No. 06/2023-Central Tax (Rate), dated 26.07.2023, the option by GTA to pay
Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Andhra Pradesh 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. 1. Rule 8 of the CGST Rules, 2017 has been amended to provide
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