Mandatory E-Invoicing for businesses having a Turnover of 10 crores or more from 1st October 2022. E-invoicing under GST is made mandatory for taxpayer having a turnover of more than 500 cr in the preceding…
Flavoured milk is not milk; it is in fact a drink that has milk as an ingredient, the Appellate Authority of Advance Ruling (AAAR) has said. Milk is outside the gamut of goods and services…
A) For which issues can I raise a grievance in PMT- 04 Grievance can be raised in case of following issues: Discrepancy in Electronic Cash Ledger Discrepancy in Electronic Credit Ledger Discrepancy in Electronic Liability…
A) For which issues can I raise a grievance in PMT-07 Grievance can be raised in case of following issues: Amount debited from the bank account, Cash Ledger not updated NEFT/RTGS related issues The grievance…
Supreme Court allows 4 weeks extension to open common portal for Tran 1 & Tran 2 on 03.09.2022, GSTN Team has updated on GST Portal that Hon’ble Supreme Court while hearing an application from GSTN,…
Changes in Table 4 of GSTR 3B - Reporting of ITC availment, reversal and Ineligible ITC On 02.09.2022, the GSTN Team has issued an advisory regarding reporting of ITC availment, reversal and Ineligible ITC in…
Due date for August 2022 for GST and MCA Statue Purpose Compliance Period Due Date Compliance Details GST GSTR -7 TDS return under GST Aug-22 10-Sep-22 GSTR-7 is a return to be filed by…
Advisory issued by team GSTN on 03.05.2020 Safeguard yourself from fake messages on GST RefundsIt has been observed that some fraudulent messages are being circulated on WhatsApp, Email and SMS, claiming to process GST refund.…