1. GSTN is pleased to inform that a new feature to auto-populates the HSN-wise summary from e-Invoices into Table 12 of GSTR-1 is now available on the GST portal. This allows for direct auto-drafting of HSN data into Table 12 based on e-Invoice data. 2. Please note that the HSN-wise summary data auto-populated into Table 12 is […]
Auto-populate the HSN-wise summary from e-Invoices into Table 12 of GSTR-1 Read More »
In accordance with Rule 9 of the Central Goods and Services Tax (CGST) Rules, 2017, pertaining to the verification and approval of registration applications, following is informed: Where a person has undergone Aadhaar authentication as per sub-rule (4A) of rule 8 but has been identified in terms of Rule 9(aa) by the common portal for
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
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]
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 »
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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INCOME TAX RETURN DUE DATE FOR F.Y. 2022-2023 Income tax return filing has started for F.Y 2022-23. Before telling you anything let me tell you first that What is Income Tax Return? Definition of Income tax return Income that you earned during the financial year from sources and we have to pay tax on those
INCOME TAX RETURN DUE DATE FOR F.Y. 2022-2023 Read More »
WHAT IS INCOME TAX? Income Tax is a tax that impose by Government on business income and individuals Income over the course of a year. The first income tax was passed in India in 1860 But it came in force in 1961.Income tax is a government revenue source of India. They use it for public
INCOME TAX: Types Of Income Tax, Slab Rates And It’s Benefits. Read More »
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