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Kanal postlari
Amnesty Scheme for missed or rejected appeals for not filing the appeal within specified time:
Taxable person who:
1. failed to file appeals against the orders passed by the proper officer on or before 31 March 2023, or
2. Filed appeal but their appeal is rejected due to delay in filing the appeal
Can file appeal using FORM GST APL-01 following Section 107(1) of the CGST Act before 31 January 2024 by pre-depositing 12.5% of the disputed tax amount. (of which at least 25% should have been debited from the Electronic Cash Ledger).
| 2 | Government notified the rules for the appointment & conditions of service of president/members in Goods and Services Tax Appellate Tribunal | 1 |
| 3 | GSTAT_Appointment_and_Conditions_of_Service_of_President_and_Members.pdf | 3 869 |
| 4 | PIB1965431.pdf | 5 358 |
| 5 | 📌 Introduction of Compliance Pertaining to DRC-01C (Difference in ITC available in GSTR-2B & ITC claimed in the GSTR 3B
👉 The system now compares the ITC available as per GSTR-2B with the ITC claimed as per GSTR-3B for each return period
👉 If the claimed ITC exceeds the ITC available as per GSTR-2B by predefined limit, the taxpayer shall receive an intimation in the form of Form DRC-01C.
👉 The taxpayer need to file a response using Form DRC-01C Part B. The taxpayer has the option to either provide details of the payment made to settle the difference or provide an explanation for the difference
👉 In case, no response is filed then taxpayers will not be able to file their subsequent period GSTR-1 | 1 |
| 6 | return_compliance_itc_mismatch_intimation_in_form_gst_drc_01c.pdf | 4 192 |
| 7 |  📌 The State Benches of the GST Appellate Tribunal has been notified
Source: https://egazette.gov.in/WriteReadData/2023/248743.pdf | 4 738 |
| 8 | 📌 Important Update on E-invoice IRN Generation timeline
📄 The GST Authority has decided to implement a 30-day time limit for reporting invoices from the date of the invoice.
This rule applies to taxpayers with an Aggregate Annual Turnover (AATO) greater than or equal to 100 crores. As a result, taxpayers in this category will not be able to report invoices that are more than 30 days old from the reporting date.
Please be aware that this restriction applies to all document types that require Invoice Reference Numbers (IRNs), including Credit and Debit notes. Therefore, Credit and Debit notes must also be reported within 30 days from their issuance date. For example, if an invoice is dated November 1, 2023, it cannot be reported after November 30, 2023.
This validation requirement will become effective on November 1, 2023. | 4 788 |
| 9 | advisory080923.pdf | 3 843 |
| 10 | itc_pending_ledger.pdf | 5 451 |
| 11 | itc_pending_ledger.pdf | 1 |
| 12 | The GST portal is launching the Electronic Credit and Re-claimed Statement, designed to assist taxpayers in accurately reporting Input Tax Credit (ITC) reversals and reclaims. Until November 30, 2023, taxpayers can declare their cumulative ITC reversal as an opening balance and amend it up to three times until December 31, 2023. However, from December 1 to December 31, 2023, only amendments are allowed, with fresh reporting unavailable thereafter.
A validation mechanism in the GSTR-3B form warns taxpayers if they attempt to reclaim more ITC than available in the reversal balance. This statement simplifies ITC tracking, aiming to enhance the precision of GST-related financial reporting, offering taxpayers a clear and controlled approach to their transactions. | 5 499 |
| 13 | Matn yo'q... | 5 308 |
| 14 | The government has launched the 'Mera Bill Mera Adhikar' invoice incentive scheme
Start Date: 01 September 2023
Incentive: Rs 10,000 to Rs 1 crore
Applicable in: Assam, Gujarat and Haryana; and the UTs of Puducherry, Daman & Diu and Dadra & Nagar Haveli
This is an Invoice incentive scheme in which you may earn upto 1 Crore for uploading GST invoices. In this scheme monthly and quarterly draw will be made and winners will get rewards from Rs 10,000 to up to Rs 1 crore. | 4 801 |
| 15 | e_invoicing_Glossary.pdf | 4 543 |
| 16 | Advisory on E-Invoice - Services Offered by the Four New IRPs | 6 870 |
| 17 | Advisory: e-Invoice Exemption Declaration Functionality Now Available | 8 662 |
| 18 | Clarification regarding taxability of services provided by an office of an organisation in one State to the office of that organisation in another State, both being distinct persons | 7 902 |
| 19 | Clarification on issue pertaining to e-invoice | 6 917 |
| 20 | Clarification on refund-related issues | 6 741 |
