Important changes related to QRMP Scheme implemented on the GST Portal for the taxpayers on 06.07.2021 Few important changes related to QRMP Scheme implemented on the GST Portal for the taxpayers are as given below:A.…

CBIC vide Notification No. 28/2021 dated 30.06.2021 extends applicability of B2C dynamic QR code provisions to 30.09.2021 earlier which was 01.07.2021. [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION…

National Informatics Centre Release Notes: 01/06/2021 With reference Notification 15/2021-CT dated 18.05.2021, to blocking of GSTIN for e-Way Bill generation is now considered only for the defaulting Supplier GSTIN and not for the defaulting Recipient…

From the date of implementation of GST, i.e. 1st July 2017, GST on Security Service was payable by the service provider. But it was the case till 31st December 2018, GST on Security Service was payable under Forward Charge…

A. What is E-Invoice? ‘E-invoicing’ facilitates exchange of the invoice document (structured invoice data) between a supplier and a buyer in an integrated electronic format. As per Rule 48(4) of CGST Rules, notified class of…

As per the GST Act, only a farmer, to the extent of supply of agricultural products cultivated from land is free from the requirement of GST registration. In detail, as per GST Act an agriculturist as…

GST authorities to get real-time data of commercial vehicles GST officers can have real-time data of commercial vehicle movement on highways with integration of the e-way bill (EWB) system with FasTag and RFID. A features…

The CBIC extended the validity of e-way bills till November 30, while extending the due date for certain compliances under customs, central excise and service tax laws till the same date. “Provided that where, any…