info@gstsafar.com

info@gstsafar.com

Temporary /Short Period Pause in e-Invoice Auto Population into GSTR-1

e-invoice

GSTN wishes to inform you that the auto population of e-Invoice in GSTR-1 is temporarily halted due to essential system upgrades, which will involve the implementation of e-Invoice JSON download functionality. This will have a temporary impact on the e-Invoice data auto population in GSTR-1 which will not be available from 26th September 2023 to … Read more

GSTN Advisory 2023 on Geocoding Functionality for the Additional Place of Business.

Geocoding Functionality

Government has issued GST Advisory for Geocoding functionality for Additional Place of Business on 19-09-2023. GSTN is pleased to inform that the geocoding functionality for the “Additional Place of Business” address is now active across all States and Union Territories. This builds upon the geocoding functionality earlier implemented for the principal place of business, operational … Read more

GST Advisory 2023 Time limit for Reporting Invoices on the IRP Portal

GST Advisory 2023

Government has issued GST Advisory 2023 for Time limit for Reporting Invoices on the IRP Portal dated 13-09-2023. It is to inform you that it has been decided by the Government to impose a time limit on reporting old invoices on the e-invoice IRP portals for taxpayers with AATO greater than 100 crores. To ensure … Read more

GST Advisory 2023 “MERA BILL MERA ADHIKAAR SCHEME”

Mera Bill Mera Adhikaar

Government has issued GST Advisory on MERA BILL MERA ADHIKAAR SCHEME on 24-08-2023. As per the direction from the Government, the GSTN has developed and launched a mobile application (available on iOS and Android platforms) and also a web portal for the “Mera Bill Mera Adhikaar” scheme. This scheme will be implemented from 1st September, 2023 initially … Read more

GST Advisory 2023Introducing Electronic Credit Reversal and Reclaimed statement

gst advisory 2023

Government has introduced Electronic Credit Reversal and Reclaimed statement by issuing GST Advisory 2023 on 31-08-2023. “Vide Notification No. 14/2022 – Central Tax dated 05th July, 2022 (read with circular 170/02/2022-GST, Dated 6th July,2022), the Government introduced certain changes in Table 4 of Form GSTR-3B so as to enable the taxpayers in reporting correct information … Read more

GSTN Advisory regarding GST Registration 2023

gst registration

Government has issued GSTN Advisory for applicants where GST Registration application marked for Biometric-based Aadhaar Authentication on 28-08-2023. Rule 8 of CGST Rules had been amended to provide that those applicants who had opted for authentication of Aadhaar number and identified on the common portal, based on data analysis and risk parameters, shall be placed … Read more

GST Advisory 2023 on e-Invoice Exemption Declaration Functionality

GST-Advisory-2023-5

Government has issued GST Advisory 2023 on e-Invoice Exemption Declaration Functionality Now Available. GSTN is pleased to inform you that the e-Invoice Exemption Declaration functionality is now live on the e-Invoice portal. This functionality is specifically designed for taxpayers who are by default enabled for e-invoicing but are exempted from implementing it under the CGST … Read more

GST Advisory 2023 of online Compliance for Difference between GSTR-1 & GSTR-3B

GST Advisory 2023

Government has issued GST Advisory 2023 related to Online Compliance Pertaining to Liability / Difference Appearing in R1 – R3B (DRC-01B). It is informed that GSTN has developed a functionality to enable the taxpayer to explain the difference in GSTR-1 & 3B return online as directed by the GST Council. This feature is now live … Read more

GST Advisory 2023 on Update on Enablement Status for Taxpayers for e-Invoicing

gst advisory 2023

Government has issued GST Advisory 2023 on Update on Enablement status for Taxpayers for e-invoicing. It is to inform that as per Notification No. 10/2023 – Central Tax dated 10th May 2023, the threshold for e-Invoicing for B2B transactions has been lowered from 10 crores to 5 crores. This change will be applicable from 1st … Read more