info@gstsafar.com

info@gstsafar.com

New GST Advisory on Filing of information by manufacturers of Pan Masala and Tobacco taxpayers.

pan masala and tobacco

Government has issued New GST Advisory on Filing of information by manufacturers of Pan Masala and Tobacco taxpayers dated 07-06-2024. Please refer to the notification Notification No. 04/2024 – Central Tax dated 05-01-2024 to seek information from taxpayers dealing in the goods mentioned therein. Two forms have been notified vide this notification namely GST SRM-I … Read more

New GST Advisory on launch of E-Way Bill 2 Portal

e-way bill

GSTN is pleased to inform that NIC is releasing the E-Way Bill 2 Portal (https://ewaybill2.gst.gov.in) on 1st June 2024. This portal ensures high availability and runs in parallel to the e-way Bill main portal (https://ewaybillgst.gov.in). The e-way bill 2 portal synchronises the e-way bill details with main portal within a few seconds. The highlights of the portal are as follows: … Read more

GSTIN issued new Advisory for Pan masala and tobacco manufacturer

pan masala and tobacco

Government has issued GST Advisory on Information from manufacturers of Pan Masala and Tobacco taxpayers dated 16-05-2024. Government had issued a notification to seek information from taxpayers dealing in the goods mentioned therein vide Notification No. 04/2024 – Central Tax dated 05-01-2024. Two forms have been notified vide this notification namely GST SRM-I and GST … Read more

Extension of GSTR-1 Due date

gstr-1

Government has updates on extension of due date for GSTR-1 for the month of March-2024 dated 11-04-2024. GSTN has noticed that taxpayers are facing difficulties in filing GSTR-1 intermittently since yesterday due to technical issues leading to slow response on the portal. GSTN has accordingly recommended to CBIC that the due date for filing of … Read more

GST Advisory on Reset and Re-filing of GSTR-3B of some taxpayers

gstr-3b

This has reference to the facility for re-filing of GSTR-3B for some of the taxpayers. It was noticed that there were discrepancies in the returns of some taxpayers during the filing process between the saved data in the GST system and actually filed data in the fields of ITC availment and payment of tax liabilities. … Read more

GST Advisory on Self Enablement For e-Invoice

e-invoice

Government has issued GST Advisory on Self Enablement for E-Invoicing datd 03-04-2024. 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 For those who meet the notification criteria but have not yet been enabled … Read more

GST Advisory on Introduction of Table 14A & Table 15A in GSTR-1/IFF

gstr-1

It is informed to all taxpayers that as per Notification No. 26/2022 – Central Tax dated 26th December 2022 two new Table 14A and Table 15A have been introduced in GSTR-1 to capture the amendment details of the supplies made through e-commerce operators (ECO) on which e-commerce operators are liable to collect tax under section … Read more

GST Advisory on Integration of e-way bill system with New IRP Portals

e-way bill

Government has issued GST Advisory on Integration of e-way bill system with New IRP Portals dated 08-03-2024. GSTN is pleased to announce the successful integration of E-Waybill services with four new IRP portals via NIC, enabling taxpayers to generate E-Waybills alongside E-Invoicing on these four IRPs. This new facility complements the existing services available on … Read more