Tag: GSTN

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.

GSTN Advisory about newly introduced biometric Aadhaar-based authentication and verification procedure for GST registration applicants in Puducherry and Gujarat.

GSTN has Advisory dated September 27, 2023 stating that there is a short term pause in e-Invoice Auto-population into GSTR-1.

Explore the recently activated GSTN functionality on geocoding for additional places of business, enhancing accuracy & uniformity. Access, use, view saved geocodes.

Explore the Advisory on New Time limit of 30 days for Reporting of Invoices & Debit/ Credit Notes on the IRP Portal by Taxpayers with AATO of Rs 100 …