The GST portal has recently introduced a new feature for filing of online compliance pertaining to ITC mismatch in form GST DRC-01C. As per the said advisory, it is to be noted that GSTN has developed a functionality to generate automated intimation in Form GST DRC-01C which enables the taxpayer to explain the difference in […]
Electronic invoicing, popularly called as โe-invoiceโ is a concept in which all B2B invoices are electronically uploaded by the supplier and authenticated by Invoice Registration Portal (IRP) with a unique number called IRN and a QR code. An invoice is considered valid only when there is a unique IRN and QR code printed on the […]
๐ฆ๐๐ฝ๐ฟ๐ฒ๐บ๐ฒ ๐๐ผ๐๐ฟ๐ ๐ถ๐๐๐๐ฒ๐ ๐ป๐ผ๐๐ถ๐ฐ๐ฒ ๐๐ผ ๐๐ถ๐ป๐ฎ๐ป๐ฐ๐ฒ ๐ ๐ถ๐ป๐ถ๐๐๐ฟ๐ ๐ฟ๐ฒ๐ด๐ฎ๐ฟ๐ฑ๐ถ๐ป๐ด ๐ผ๐ฝ๐๐ถ๐ผ๐ป ๐๐ผ ๐ฟ๐ฒ๐๐ถ๐๐ฒ ๐๐ฆ๐ง ๐ฟ๐ฒ๐๐๐ฟ๐ป ๐ผ๐ป ๐๐ต๐ฒ ๐๐ฆ๐ง ๐ฃ๐ผ๐ฟ๐๐ฎ๐น The Supreme Court (SC) has issued a notice in response to a writ petition filed by Pradeep Kanthed, seeking the Finance Ministry’s response on the absence of an option for revised returns on the GST Portal. The petitioner […]
As the number of show cause notices being issued under the GST law is increasing day by day, it is seen that certain officers are issuing such notices and orders manually without serving the same in the GST portal. To curb the increase in issuance of such notices and orders manually, the CBIC has recently […]
With the increasing litigation in GST, it is seen that a plethora of notices is being issued on the issue that ITC which is claimed in GSTR-3B but not appearing in GSTR-2A shall not be available to the purchaser and needs to be reversed. On the subject issue, recently the Honโble Supreme Court in the […]