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 […]
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
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