Tag: GSTN
The GSTN has issued an advisory on the introduction of new tables 14A and 15A in GSTR-1/IFF forms for amending supplies made through e-commerce operators liable for tax collection/payment.
GSTN has launched a revamped e-invoice master information portal with new features including PAN-based search, automatic e-invoice exemption list, etc.
GSTN has issued advisory for registered taxpayers regarding mandatory requirement of furnishing of bank account details within 30 days of registration.
GSTN has issued an advisory on new Tables 14 and 15 in GSTR-1, earlier introduced via Notification 26/2022. These tables will be available in GSTR-1/IFF from January 2024 tax …
GSTN advisory on procedure for one-time amnesty scheme for taxpayers who missed the deadline to file appeals against GST demand orders passed before March 31, 2023.
GSTN's comprehensive guide for direct API integration with the 6 IRPs for e-invoice reporting under GST, covering sandbox access, registration, API limits, documentation and support.
GSTN advisory explains compliance process about new functionality for taxpayers to explain ITC differences between GSTR-2B & GSTR-3B online using Form DRC-01C.
A summary of the key points in the recent GSTN advisory regarding the requirement for taxpayers to reverse input tax credit under CGST Rule 37A by 30th November, 2023.
GSTN issues advisory on amnesty scheme provisions and procedures for taxpayers who missed GST appeal filing deadline against orders passed before March 31, 2023.
Explore the new requirement of 2FA for accessing e-Way Bill and e-Invoice System by taxpayers with AATO above Rs 20 cr from November 20, 2023.