Category Archives: GST

Advisory: Auto-populate the HSN-wise summary from e-Invoices into Table 12 of GSTR-1

By | April 11, 2024

Advisory: Auto-populate the HSN-wise summary from e-Invoices into Table 12 of GSTR-1 09/04/2024 Dear Taxpayers, 1.  GSTN is pleased to inform that a new feature to auto-populates the HSN-wise summary from e-Invoices into Table 12 of GSTR-1 is now available on the GST portal. This allows for direct auto-drafting of HSN data into Table 12 based… Read More »

Category: GST

Interest waived if could not file GST returns due to technical glitch on the portal : CBIC Notification

By | April 9, 2024

MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No 07/2024 – Central Tax New Delhi, the 8th April, 2024 S.O. 1642(E).—In exercise of the powers conferred by sub-section (1) of section 50 read with section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (herein… Read More »

Self Enablement For e-Invoicing , GST Portal Advisor

By | April 4, 2024

Advisory: Self Enablement For e-Invoicing 03/04/2024 Dear Taxpayers, 1.   If your turnover exceeds INR 5 crores in the financial year 2023-2024, you will be required to start e-Invoicing from the next financial year, i.e., from 1st April 2024 onwards 2.   For those who meet the notification criteria but have not yet been enabled on the… Read More »

Category: GST

New Guidelines for issue of Summon in GST INSTRUCTION NO. 1/2023-24-GST

By | April 3, 2024

GUIDELINES FOR CGST FIELD FORMATIONS IN MAINTAINING EASE OF DOING BUSINESS WHILE ENGAGING IN INVESTIGATION WITH REGULAR TAXPAYERS INSTRUCTION NO. 1/2023-24-GST (INV.) [F.NO. GST/INV/INSTRUCTIONS/2023-24], DATED 30-3-2024 The undersigned is directed to say that the matter of CGST field formations following a uniform procedure in undertaking enforcement activities, with or involving regular taxpayers, which incorporates aspects related… Read More »

Category: GST

GST RETURN FILING CHANGED IN 2024- 25 I HOW TO FILE GST RETURNS ONLINE GSTR 1, GSTR 3B , GSTR 2B

By | March 14, 2024

GST RETURN FILING CHANGED IN 2024- 25 I HOW TO FILE GST RETURNS ONLINE GSTR 1, GSTR 3B , GSTR 2B</h1