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 …
CBDT Extends ITR Due Date for AY 2024-25
CBDT has extended the due date for filing of Income Tax Return (ITR) for AY 2024-25, from 31st October 2024 to 15th November 2024, in respect of corporate and …
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.
Reduction/Waiver of Late Fee for GSTR-7 (GST TDS Return), notifies CBIC
CBIC notifies reduction/waiver of late fee applicable for failure/delays in filing GSTR-7 (GST TDS Return) from the month of June 2021 and onwards.
CBDT Extends Tax Audit Report Due Date for AY 2024-25
CBDT has extended the due date of filing of tax audit report u/s 139(1) of Income Tax Act, 1961 in respect of AY 2024-25 from 30th September 2024 to …