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Understanding ITC Mismatch and GST DRC-01C Compliance Online: New GST Advisory

Difference in Input Tax Credit (ITC) available in GSTR-2B & ITC claimed in the GSTR-R3B Dear Taxpayers, 1. It is informed that GSTN has...

Understanding the Impact of GST ITC Reversal Due to Rule 37(A) on Your Business - New GST Advisory

New GST Advisory regarding ITC Reversal on Account of Rule 37(A) [Dated 14/11/2023] 1. Vide Rule 37A of CGST Rules, 2017 the taxpayers...

Understanding the New GST Amnesty Provision: A Guide for Taxpayers Who Missed Appeal filing deadline

Advisory for the procedures and provisions related to the amnesty for taxpayers who missed the appeal filing deadline for the orders...

Advisory for Pilot Project of Biometric-Based Aadhaar Authentication and Document Verification

This is to inform taxpayers about recent developments concerning the application process for GST registration. It is advised to keep the...

How to Register for Online Money Gaming Services Under GST REG-10 and GSTR-5A? - GST Advisory

In terms of the recent amendments made in the CGST/SGST Act, the IGST Act and the CGST/SGST Rules, any person located outside taxable...

Unlocking Opportunities: How GST Unregistered Suppliers Benefit from Enrolling on Ecommerce Platform

Facility of enrolment for supply of goods through e-commerce operators by GST un-registered suppliers. 1. In terms of the recent...

Advisory in respect of introduction of Compliance Pertaining to DRC-01C

(Difference in Input Tax Credit (ITC) available in GSTR-2B & ITC claimed in the GSTR-R3B) 1.The Government vide Notification No. 38/2023...

GST Advisory: E-Invoice JSON download functionality Live on GST e-Invoice Portal dated 03.10.2023

1. GSTN is pleased to inform you that the e-Invoice JSON download functionality is now live on the GST Portal. To help you to navigate...