Using Matching Offline Tool to compare ITC auto drafted in Form GSTR-2B with Purchase Register
Using Matching Offline Tool to compare ITC auto drafted in Form GSTR-2B with Purchase Register 1. An offline tool has been made available to the...
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Delinking of Credit Note/Debit Note From Invoice is Active on GST Portal
Delinking of Credit Note/Debit Note from invoice, while reporting them in Form GSTR 1/GSTR 6 or filing Refund 1. Till now, original invoice number was...
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How to Updates on E-invoicing
Updates on e-invoicing 1. Based on queries received from Trade and Industry in the recent past, the FAQs on e-invoicing were updated. CLICK HERE to access...
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Participate in GST-n-You Creative Contest
Participate in GST-n-You Creative Contest 14/09/2020 1. GSTN invites creative entries in form of videos (animation, tutorials, short-films etc.) of 30-120 seconds or static graphics...
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Supply means under GST
The term, “supply” has been inclusively defined in the Act. The meaning and scope of supply under GST can be understood in terms of following...
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Request for extension of due dates of filing GST Annual return & Audit Report Form GSTR 9 and GSTR 9C
Extension of Annual returns in Form GSTR 9 and GSTR 9A along with GST Audit Certificate in GSTR 9C from September 30, 2020 to December...
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Update regarding enabling on e-invoice portal
Update regarding enabling on e-invoice portal (https://einvoice1.gst.gov.in/) 12/09/2020 This is with reference to the requirement of certain taxpayers to prepare invoice in terms of Rule...
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GST Deadlines for the month of September 2020
GST Deadlines for the month of September 2020 E Invoice mandatory for taxpayers whose Aggregate Turnover in previous financial year is more than Rs 500 crore....
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Valuation under GST
Value of Supply VAT statues make provisions for determination of value of a transaction, as normally tax is payable on ad-valorem basis. In GST law...
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System computed values of GSTR-1 Statement (Monthly filers), made available in Form GSTR-3B, as PDF statement on GST Portal
System computed values of GSTR-1 Statement (Monthly filers), made available in Form GSTR-3B, as PDF statement on GST Portal 1. A pdf statement has been...