GSTN Alert: Phase 3 of HSN Table Live in GSTR-1 | New Validations, Dropdowns & B2B/B2C Reporting Unveiled
GSTN Update | HSN Table – Phase 3 Begins from May GSTR-1 – All you need to know!! Separate HSN reporting for B2B & B2C...
E-Invoicing & Dynamic QR Code – The Ultimate GST MASTER SUMMARY
E-Invoice & Dynamic QR Code — Master Summary All rules, thresholds, exemptions, penalties, latest advisory and more, packed in ONE place! E-INVOICE AND DYNAMIC...
Game-Changer for Taxpayers! CBIC Releases GST Registration SOP
Much Awaited GST Registration SOP instructions issued by @cbic_india !! Link to Instruction 03/2025-GST https://taxinformation.cbic.gov.in/view-pdf/1000532/ENG/Instructions… 2 Pager Summary of the same!! https://drive.google.com/file/d/1c5LMNo6XVizrZht5IRBLq9K3HEs9neOZ/view?usp=sharing… Issue faced has...
No E-Way Bill Access Without 2FA from April 2025, Says NIC
As per NIC (E-way bills System)-2 Factor Authentication is Mandatory for all Taxpayers and Transporters from 1st April 2025 2FA = Login with Password +...
“GST Alert: Major changes for Restaurants Effective 1st April 2025”
Important GST Update for Restaurants (Effective from 1st April 2025) 31st March 2025 is the last date to file declaration The concept of Declared...
Appreciating the Timely Clarification by @Infosys_GSTN & GSTN Team regarding technical issue in SPL-01 and SPL-02 for availing benefit of Waiver Scheme
GST Waiver Scheme (SPL 01/02) Filing Issues – Important Update from@Infosys_GSTN It has been brought to the notice of@Infosys_GSTN that taxpayers are facing issues while...
Withdrawal of Appeal & Special Rectification Under NNo. 22/2024: A Viable Approach for ITC Disallowed Under Section 16(4)?
ITC Disallowed Demand under 16(4) – Withdrawal of Appeal & Special Rectification under NNo. 22/2024 For cases where ITC was disallowed under Section 16(4) and...
Applicability of ICAI’s New Financial Statement Format for Non-Corporate Entities – Is It Mandatory for FY 2023-24?
Whether format as per Guidance note on Financial Statements of Non-Corporate Entities issued by ICAI, containing comparative figure of previous year is mandatory for FY...
SPL-02 FILLING PROCEDURE WITH SCREENSHOTS
SPL-02 are now being successfully filed on GST Portal. Filing Process is easy & user friendly. Here is the complete procedure with Screenshots for filing...
GST ISSUES AND THE NEED FOR REFORMS!!MEANINGFUL GST AMNESTY,HIGHLY NECESSARY – CA SUDHIR HALAKHANDI
I have been studying GST for many years, and I have had direct involvement with taxpayers’ issues. At this time, I present a detailed...