Who Prepared RTI Reply on GST- Government or Taxpayers?
A GST stakeholder filed RTI application to know that how much ITC has been blocked under Rule 86A of the CGST Rules 2017. In reply to the application, concerned officer...
Automatic Calculation of Interest in GSTR-3B and Other Upcoming GST Portal Related Updates. Read All Details Here
Important Upcoming GST System Enhancement Auto-Interest Computation in GSTR-3B/GSTR-5/CMP-08 Negetive Liability in GSTR-3B Changes in Tax liabilities and ITC Comparison Report Converting IGST Refund withheld cases at ICEGATE into RFD-01...
Learn! How to File Payment Related Grievance on GST Portal
User Manual on Filing Payment Related Grievance on GST Portal How can I submit grievances/ complaints regarding GST Portal? OR How can I submit response to the Grievance Officers further...
Important Update: GSTN is Organizing Webinars on Functionality to Fetch Bill of Entry (BoE) from ICEGATE Portal
Recently, a self-service functionality has been made available on the GST Portal for taxpayers to fetch the missing Bill of Entry details from ICEGATE if these details are not auto-populated...
Business Concept’s Daily E-News Letter- 22nd September 2021. Only for TC VIP Users
Business Concept’s Daily E-News Letter- 22nd September 2021 Please Click on News Heading to Read Full News Note: Only TC VIP Users can Access It For New User- More information,...
Learn About GST: How to Transfer Amount from One Head to Other Head in Electronic Cash Ledger on GST Portal
You can perform intra-head or inter-head transfer of amount, as available in Electronic Cash Ledger, using Form GST PMT-09. Form GST PMT-09 enables any registered taxpayer to perform, intra-head or...
GST Breaking: CBIC Waives Off Late Fees and Interest for One Day Due to Glitches in GST Portal
CBIC has tweeted on 20th September 2021 that: A few taxpayers have reportedly faced difficulty in the updation of their Electronic Cash Ledger on September 20, 2021 while filing their...
Must Read: List of Issues and Suggested Solutions on GST Portal
GST Portal - Common Errors & Suggested Solutions: Below is a useful compilation of common issues reported on GST portal and suggested solutions. You can search errors based on module/...
Due to Failure of GST Portal Even After 4 Years, the Anger of Professionals is Erupting on the Portal
Even after 4 years of GST implementation, yesterday, GST portal was not able to process many GSTR-1 due to technical glitches in the portal. Yesterday was also the due date...
GST Insights: Important Developments in Law at GST Portal
Implementation of Rule-59(6) on GST Portal Rule-59(6) of CGST Rules, 2017, inserted vide Notification No. 1/2021 dated 1st January 2021, provides for restriction in filing of GSTR-1 in certain cases....
Do You Know About Most Important Update Which Will be Implemented on GST Portal from Tomorrow?
Rule-59(6) of CGST Rules, 2017; inserted vide Notification No. 1/2021 dated 1st January 2021, provides for restriction in filing of GSTR-1 in certain cases: a) a registered person shall not...
Attention! Today is the Last Date to Declare Turnover on GST Portal for FY 2020-21. Know How to Declare
Today is the last date to declare turnover on GST portal for FY 2020-21. To declare the turnover, click on “View/ Update” button as shown in above attached picture and...
Learn! How to Track Return Status on GST Portal
Tracking return status on GST portal I am a taxpayer. How can I track return status that I have submitted after logging to the GST Portal? On submission of the...
GSTN Issues Update on Implementation of Rule 59(6) of the CGST Rules on GST Portal
Rule-59(6) of CGST Rules, 2017; inserted vide Notification No. 1/2021 dated 1st January 2021, provides for restriction in filing of GSTR-1 in certain cases : a) a registered person shall...
GSTN Issues Advisory on Filing of GSTR-1 As Taxpayers Raised Issues for HSN Summary in GSTR-1
It has been reported by few taxpayers that HSN used by them for reporting in GSTR-1 is not available in the table 12 HSN drop-down. They have further stated that...
GSTN is Organising Webinars on New GST Audit Format (GSTR-9C). Check Details Here
GSTN has recently implemented Audit functionality. For creating awareness amongst all the stakeholders, GSTN is holding webinars, as per details given below: 1st Webinar Date: 27th August 2021 Language: Hindi...
GSTN issued Advisory on GSTR-1 Filing
GSTN issued Advisory on GSTR-1 Filing (11 August 2021)
GSTN Issues Important Advisory on Filing of GSTR-1 Return
GSTN issues advisory, as attached in picture, on filing of GSTR-1 return:
E-Way Bill Generation will be Blocked after 15th August 2021. Read Advisory Issued by the GSTN
(1.) As you might be aware that the facility of blocking E way bill generation had been temporarily suspended due to pandemic, in terms of Rule 138 E (a) and...
GST Alert! Now Taxpayers Should Update Annual Aggregate Turnover Before 31st August 2021. Read How to Update
Now GSTN is showing Annual Aggregate Turnover on taxpayer's dashboard on the website gst.gov.in • The taxpayers can now see the exact Annual Aggregate Turnover (AATO) for the previous FY,...
GSTN is Organizing Webinar on Recent Functionalities Related to Registration, Returns, Ledgers and Refunds Deployed on GST Portal
GSTN has recently implemented certain new functionalities on the GST Portal related to Registration, Returns, Ledgers and Refunds. For creating awareness amongst all the stakeholders, GSTN is holding webinar, as...
Quarterly GST Updates- April 2021 to June 2021 (Including Covid-19 relaxations / updates)
Quarterly GSTUpdates (April 2021 – June 2021) Including Covid-19 relaxations / updates Goods and Services Tax is an indirect tax used in India on the supply of goods and services....
GST Webinars on recent functionalities related to Returns, Ledgers and Payments deployed on GST Portal
GSTN has recently implemented certain new functionalities on the GST Portal related to Returns, Ledgers and Payments. For creating awareness amongst all the stakeholders, GSTN is holding webinars, as per...
GSTN Shares Insights on Important Changes Related to QRMP Scheme Implemented on the GST Portal for the Taxpayers
Few important changes related to QRMP Scheme implemented on the GST Portal for the taxpayers are as given below:A.Auto population of GSTR-3B liability from IFF and Form GSTR 1 : A...
GSTN to Organise Webinar on New Functionalities Related to Registration and Returns Deployed on GST Portal
GSTN has implemented new functionalities on the GST Portal for the convenience of persons applying for registration and certain other functionalities for the existing taxpayers. These changes are mostly in...
GSTN Introduced Facility to Check Misuse of PAN in GST Registration
To address the complaint related to misuse of PAN for obtaining GST registration, a functionality to register such complaints on GST Portal has been introduced. It will check the misuses,...
GST- Table-12 of GSTR-1 (Advisory on PDF)
Table-12 of GSTR-1 pertains to the data related to the HSN-code wise supplies of goods & services declared in the aforesaid GSTR-1. It has been reported that in the GSTR-1...
CBIC Notification changes in CGST rates of various services as recommended by GST Council in its 43rd meeting
Central Tax (Rate) so as to notify CGST rates of various services as recommended by GST Council in its 43rd meeting held on 28.05.2021 vide Notification No. 02/2021 – Central Tax (Rate)...
GST Update- Generation of GSTR-2B for April 2021: Team GSTN
Rule-60(7) of CGST Rules-2017 prescribes for generation of auto-drafted statement containing the details of input tax credit in FORM GSTR-2B for counter-party recipients. As per Rule-60(8) of CGST Rules-2017, FORM...
Compilation of Reliefs Provided in GST Compliance as well as GST Payment in the Wake of Second Wave of COVID-19
As Indian businesses are severely affected from the second wave of COVID-19, the government has provided reliefs in GST compliance as well as payment. The compilation of these reliefs are...