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Advisory on Amnesty for Missed GST Appeals: Procedures & Provisions

November 28, 2023 9228 Views 0 comment Print

Advisory for procedures and provisions related to amnesty for taxpayers who missed GST appeal filing deadline for orders passed on or before March 31, 2023

Instructions for Direct API Integration with IRPs for E-Invoice Reporting

November 18, 2023 930 Views 0 comment Print

GSTN relased Comprehensive Guide and Instructions for Direct API Integration with Any of the 6 IRPs for E-Invoice Reporting Comprehensive Guide and Instructions for Direct API Integration with Any of the 6 IRPs for E-Invoice Reporting Information NIC1 IRP NIC2 IRP IRIS IRP Clear IRP EY IRP Cygnet IRP Link Link Link Link Link Link […]

Latest Updates in GST: Refund, Registration & Amnesty Measures Explained

November 16, 2023 840 Views 0 comment Print

Latest GST changes in 2023, covering refund procedures, registration-related updates, facilitation measures, and amnesty schemes for taxpayers.

Revised SFT Submission Process for Mutual Fund Transactions

November 15, 2023 6036 Views 0 comment Print

Revised Format, Procedure and Guidelines for submission of Statement of Financial Transaction (SFT) for Mutual Fund Transactions by Registrar & Share Transfer Agent as per Notification No. 4 of 2021. Find out data field types, DQ rules & file formats mandated by CBDT.

Revised Procedure for submission of SFT for Depository Transactions

November 15, 2023 3951 Views 0 comment Print

Understand revised format, procedure & guidelines for submission of Statement of Financial Transactions for Depository Transactions. Now required to be submitted as half-yearly basis instead of quarterly. Notification No. 3 of 2021 explains changes.

GST Appeal Amnesty Scheme 2023 – A Second Chance for Taxpayers

November 3, 2023 1698 Views 0 comment Print

Explore details of GST Appeal Amnesty Scheme 2023, introduced after 52nd GST Council meeting, and learn who can benefit, time limits, and more.

GSTN issued advisory related to changes in GSTR-5A

October 27, 2023 1539 Views 0 comment Print

Stay updated on latest GSTR-5A changes with Notification 51/2023. Learn about Table 5B, B2B supply reporting, and how it affects OIDARs. Get insights from Team GSTN.

Advisory on GST Registration & Return for Online Money Gaming Providers

October 17, 2023 3999 Views 0 comment Print

Learn about recent GST amendments requiring online money gaming providers outside taxable territories to register in India and pay taxes on such supplies.

Recent Amendment: SEZ Supply Rules Effective 01.10.2023

October 7, 2023 9891 Views 0 comment Print

Discover latest SEZ supply amendment effective from 01.10.2023. Learn about zero-rated supply conditions, endorsements, and authorized operations under SEZ Act 2005.

GSTN Advisory on DRC-01C Compliance for ITC Discrepancies

October 6, 2023 34323 Views 1 comment Print

Explore latest GSTN advisory on DRC-01C compliance for managing input tax credit discrepancies in GSTR-2B and GSTR-3B. Learn the rules, process, and implications.

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