Blog categorized as GST

Earlier registered person whose turnover exceeds Rs. 10 crore is required to comply with e-invoice provision which means he must generate e-invoice against each tax invoice, debit note, credit note issued to registered person.

CBIC amends notification No. 11/2017- Union Territory Tax (Rate) dated 28.06.2017 so as to to extend last date for exercise of option by GTA to pay GST under forward charge vide Notification No. 05/2023 Dated: 09th May, 2023

Now the timeline extended till 31st May, 2023.

The GSTN has issued advisory to inform that a time limit is imposed on reporting old invoices on the e-invoice IRP portals for taxpayers with AATO greater than or equal to 100 crores. It is stated that to ensure timely compliance, the taxpayers in this category will not be allowed to report invoices...

Amnesty to GSTR-4 non-filers 

In the said notification, after the sixth proviso, the following proviso shall be inserted, namely: —

On March 14, 2023, in the Rajya Sabha, Pankaj Chaudhary, the Minister of State for Finance, made it clear that there are no restrictions on professionals obtaining GST registration if they are operating from residential premises. This clarification was in response to questions regarding:

Are Professi...