GSTN advisory on auto-population of e-invoice details into GSTR-1

By | December 1, 2020

Update on auto-population of e-invoice details into GSTR-1 30/11/2020 Certain notified taxpayers have been preparing and issuing invoices by obtaining Invoice Reference Number (IRN) from Invoice Registration Portal (IRP) (commonly referred as ‘e-invoices’). Details from such e-invoices are be auto-populated in respective tables of GSTR-1. An update on the status of such auto-population was earlier published on… Read More »

Category: GST

Notification No. 89/2020 Central Tax : GST Penalty waiver

By | November 30, 2020

Seeks to waive penalty payable for noncompliance of the provisions of notification No.14/2020 – Central Tax, dated the 21st March, 2020. [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 89/2020… Read More »

Instruction No. 4/3/2020-GST SOP for verification of taxpayers granted deemed registration

By | November 27, 2020

Standard Operating Procedure (SOP) for verification of taxpayers granted deemed registration Instruction No. 4/3/2020-GST CBEC-20/13/06/2020-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing **** New Delhi, Dated the, 27th November, 2020 To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All) The… Read More »

Category: GST

CBDT to validate UDIN of CA’s for Tax Audit Reports & Certificates

By | November 27, 2020

Government of India Department of Revenue Ministry of Finance Central Board of Direct Taxes New Delhi, 26th November, 2020 PRESS RELEASE CBDT to validate Unique Document Identification Number (UDIN) generated from ICAI portal at the time of upload of TaxAudit Reports   The Institute of Chartered Accountants of India, in its gazette notification dated 2ndAugust,… Read More »

Persons Arrested for GST Fraud of Rs 2350 Crores

By | November 26, 2020

Ministry of Finance Three persons arrested by the Mumbai Zonal Unit of DG, GST Intelligence for having indulged in massive frauds involving GST amounting to more than Rs 2350 crores Posted On: 25 NOV 2020 The Mumbai Zonal Unit of the Directorate General of GST Intelligence, [DGGI-MZU], Central Board of Indirect Taxes & Customs (CBIC),… Read More »

Category: GST