There are two more significant GST updates regarding New Changes in TCS on Overseas Travel Packages and e-invoicing will be mandatory for businesses with an AATO of Rs. 5 Cr. from August 1, 2023, GSTN has enabled all eligible taxpayers on all six IRP portals including NIC-IRP for e-Invo...
Advisory issued to address mismatches between Table 8A and Table 8C values in the GSTR-9 annual return for FY 2023-24. Taxpayers in Haryana, Manipur, Meghalaya, and Tripura can now verify GST registration documents using biometric-based Aadhaar authentication. Advisory on the mandatory sequential...
The new advisory addresses the mismatch between Table 8A and Table 8C values in the annual return GSTR-9 form for FY 2023-24. View More 09th December 2024 Taxpayers in Haryana, Manipur, Meghalaya, and Tripura can now verify documents for GST registration via biometric-based Aadhaar authentica...
GSTR 9 (Annual Return of the normal dealer) – The GSTR 9 form is a mandatory form that must be filed on or before 31st December. GSTR 9A (Annual Return for the composition dealer) – The GSTR 9A form is a mandatory form that must be filed on or before 31st December. GSTR 9C ...
Starting from FY 2022-23 onwards, those who have exceeded specified limit in any financial year from 2017-18 to 2021-22 for e-invoicing or turnover will be required to use e-invoicing. Date of mandatory implementation of e-invoice Applicable to taxpayers annual turnover more than Government...
MCA Annual Return CBIC has announced waiver of late fees for filing GSTR-9C for FY 2017-18 to 2022-23. File your GSTR-9C on or before March 31st, 2025 to avail this benefit. Published on:28-Jan-2025 GSTR 9C From April 1, 2025, businesses with AATO of ₹10 Crore or more must...
Starting from FY 2022-23 onwards, those who have exceeded specified limit in any financial year from 2017-18 to 2021-22 for e-invoicing or turnover will be required to use e-invoicing. Date of mandatory implementation of e-invoice Applicable to taxpayers annual turnover more than Govern...
GST Burden Reduced for FY 2023-24 SalesGSTR 9GSTR 9C Up to 2 Cr Optional N/A More than 2Cr. – 5 Cr Filling is mandatory Optional (Benefit Given) More than 5Cr Filling is mandatory Filling is mandatory File GSTR 9C Audit Form Via Gen GST Software, Get Demo! Guaranteed Offer for ...
GSTR 5A – The filing of GSTR 5A is mandatory for the non-resident OIDAR service providers (Online Information and Database Access or Retrieval (OIDAR)) GSTR 6 – GSTR 6 is a monthly return that has to be filed by an Input Service Distributor. GSTR 7 – GSTR-7 is a monthly ret...
There are two more significant GST updates regarding New Changes in TCS on Overseas Travel Packages and e-invoicing will be mandatory for businesses with an AATO of Rs. 5 Cr. from August 1, 2023, GSTN has enabled all eligible taxpayers on all six IRP portals including NIC-IRP for e-Invo...