FAQs: GST Registration Application by Casual Taxable Persons
FAQs on requirements and procedure for submission of GST registration application by a Casual Taxable Persons (CTP).
CBIC Extends Due Dates: Monthly/Quarterly GST Returns (December 2024)
CBIC notifies extension of due dates in respect of GST Returns (GSTR-1, 3B, 5, 6, 7 and 8) for the month/quarter ending 31st December 2024.
CBDT Extends Belated/Revised ITR Due Date (AY 2024-25) for Resident Individuals
CBDT has extended the due date for filing of Belated/Revised ITR (AY 2024-25) for Resident Individuals from 31/12/2024 to 15/01/2025 vide Circular 21/2024.
GSTN Advisory for Entry of RR No./eT-RRs in EWB System post FOIS Integration
GSTN advisory/guidelines on correct entry of RR No./eT-RRs post-integration of E-Way Bill (EWB) with Freight Operation Information System (FOIS) system of Indian Railways.
GSTN Advisory on Changes in MFA Requirements; EWB Generation/Extension Timeframe
GSTN advisory on enhancements in E-Way Bill/E-Invoice Systems w.e.f 1st January 2025, including revised requirements for compliance with MFA & time frame for EWB generation/extension.
GSTN Advisory: Revised GST Registration Procedure (Chhattisgarh/Goa/Mizoram)
GSTN Advisory on revised GST registration procedure from 15/12/2024 for applicants of Chhattisgarh, Goa and Mizoram, which includes biometric-based Aadhaar authentication and documents verification.
GSTN Guide on Steps to Implement GST e-Invoicing in India
Learn the steps to implement GST e-invoicing in India as per GSTN guidelines. Ensure compliance, generate IRN, and streamline invoicing processes efficiently.
Glossary of Terms Used in e-Invoicing Under GST
Learn key terms in e-Invoicing under GST, including IRN, IRP, AATO, JSON format, and more. Essential guide for businesses to ensure compliance.
GSTN Advisory on Reduced AATO Threshold of Rs 10 Crores for Reporting e-Invoice on IRP Portal
GSTN has issued an advisory on reduced AATO threshold of Rs 10 crores and above for reporting e-Invoice on the IRP Portal within the time limit of 30 days …
GST Interest & Penalty Waiver: CBIC Explains Section 128A (Circular 238/32/2024)
CBIC Circular 238/32/2024 clarifies eligibility, process, deadlines, and conditions for waiver of GST interest and penalty u/s 128A.