GSTN Advisory

Archives

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30-12-2020

Auto-population of e-invoice details into GSTR-1/2A/2B/4A/6A

25-12-2020

Communication between Recipient and Supplier Taxpayers on GST Portal

19-12-2020

Ignore prompt on liability for inward supplies attracting reverse charge in Table-3.1 (d)

17-12-2020

Due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 2021

15-12-2020

Auto population of details in Form GSTR-3B from Form GSTR 1 & GSTR 2B

10-12-2020

GSTR-9 of FY 2019-20 is available now

07-12-2020

Winners of GST-n-You Contest, 2020 on Benefits of GST held by GSTN

04-12-2020

Due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 2021

30-11-2020

Update on auto-population of e-invoice details into GSTR-1

28-11-2020

Online filing of application (Form GST EWB 05) by the taxpayer for un-blocking of E-Way Bill (EWB) generation facility

20-11-2020

Salient features of Quarterly Return filing & Monthly Payment of Taxes (QRMP) Scheme

17-11-2020

Updates on e-invoicing

16-11-2020

Update on Blocking of E-Way Bill (EWB) generation facility, after 1st December, 2020

13-11-2020

Auto-population of e-invoice details into GSTR-1

12-11-2020

Due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 2021

11-11-2020

Auto-populated Form GSTR 3B (PDF) for the taxpayers, from the month of October 2020 onwards

26-10-2020

Filing NIL Form CMP-08 statement through SMS on GST Portal

23-10-2020

Withdrawal of EVC facility extended to companies for filing GSTR1 and GSTR3B.

10-10-2020

Blocking of E-Way Bill (EWB) generation facility for taxpayers with AATO over Rs 5 Cr., after 15th October, 2020

01-10-2020

e-invoicing – Relaxation and latest changes

23-09-2020

Relief in late fees to Taxpayers filing Form GSTR-4 or 10 and change in navigation of Comparison of liability declared and ITC claimed report

18-09-2020

Using Matching Offline Tool to compare ITC auto drafted in Form GSTR-2B with Purchase Register

17-09-2020

Delinking of Credit Note/Debit Note from invoice, while reporting them in Form GSTR 1/GSTR 6 or filing Refund

16-09-2020

Updates on e-invoicing

12-09-2020

Update regarding enabling on e-invoice portal (https://einvoice1.gst.gov.in/)

05-09-2020

System computed values of GSTR-1 Statement (Monthly filers), made available in Form GSTR-3B, as PDF statement on GST Portal

01-09-2020

New functionalities made available for TCS and Composition taxpayers

01-09-2020

Filing Form GSTR-4 Annual Return by Composition Taxpayers on GST Portal

29-08-2020

ITC Statement Form GSTR-2B, made available on GST Portal for taxpayers

21-08-2020

Provision for Aadhar Authentication in GST Registration

17-08-2020

Downloading document-wise details of Table 8A of Form GSTR-9

06-08-2020

Using Offline Tool to prepare Form GSTR-4 Annual Return by Composition Taxpayers

06-08-2020

Functionality to file Revocation Application under Removal of Difficulty.

08-07-2020

Statistical Report on 3 Years of GST

01-07-2020

Filing NIL Form GSTR-1 through SMS on GST Portal

01-07-2020

Relief in late fee to Taxpayers filing Form GSTR-3B

01-07-2020

Relief in late fee to Taxpayers filing Form GSTR-1

01-07-2020

Relief in payment of interest to Taxpayers filing Form GSTR-3B

01-07-2020

Relief in opting for Composition by Taxpayers, filing other Returns & EWB.