gst portal

Instances of Delay in registration reported by some Taxpayers despite successful Aadhar Authentication by Rule 8 and 9 CGST, Rules, 2017-reg

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 […]

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Enhanced E-Invoicing Initiatives

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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Due Date

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

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Advisory for furnishing bank account details by registered taxpayers under Rule 10A of the Central Goods and Services Tax Rules, 2017

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

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Advisory on Payment through Credit Card (CC)/Debit Card (DC) and Unified Payments Interface (UPI)

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

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GTA Taxpayers

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

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