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Advisory: Time Limit for Reporting e-Invoice on the IRP Portal - Lowering of Threshold to AATO 10 Crores and Above Nov 5th, 2024 Dear Taxpayers, 1. With reference to the earlier advisory dated 13th September 2023 (einvoice.gst.gov.in/einvoice/newsandupdates/read-602), where a time limit of 30 days for reporting e-Invoices on IRP portals for taxpayers with an AATO of 100 crores and above was imp...

Guide to Using the New IMS (Invoice Management System) for GST Users Starting October 2024, the new IMS is essential for filing GST. This guide explains how to use IMS for generating and managing your GSTR-2B. Topics Covered: 1. Using the IMS Dashboard - Log in to your IMS account. - Navigate the dashboard to access key features like invoice management and report generation. 2. Generating GSTR-...

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Analysis of Composition Scheme under GST in simple term | #composite Scheme under #gst | #gstfiling

RCM on renting of residential property and commercial property | Different cases where RCM apply |

Analysis of RCM and GST TDS applicability on Metal Scrap transaction | New Registration for GST TDS|

Introduction of RCM Liability or ITC Statement | #RCM Ledger for liabilities paid and ITC claimed

#GSTR1A Return | what is GSTR1A | What is implication of #GST new return GSTR1A |

All GST Return System is changes in GST from 1 October 2024 New Invoice Management System (IMS)

HOW TO GET #IGST REFUND IN EXPORT OF GOODS WITH PAYMENT OF TAX | IGST REFUND | #gstrefunds #gst |

Is RCM applicable on Renting of Motor Vehicle | Is ITC available on Payment of RCM | #gst #rcm #rent

GST Registration Process 2024 | GST Registration Kaise Kare | New GST Registration Process | #gst

Time Limit for ITC on RCM Supplies from Unregistered Persons & the provisions dealing with Tax

Sec 16 (5) & (6) of the CGST Act, 2017 for ITC Claims on Invoices and Debit Note from 17-18 to 20-21

GST Litigation Timeline & Introduction of New Section 74A of CGST Act Key Highlights and Implication

53rd GST Council Meeting | IGST Refund on Export Price Revisions and insert new section 11A | #gst

53rd GST Council Meeting | Amendment to Rules 88B so that interest will not calculate u/s 50 | #gst

Relaxation of Section 16(4)|Retrospective relaxation of ITC provisions from 2017-18 to 2020-21

53rd GST Council Meeting | Allowing more time for filing appeals before the GST Appellate Tribunal

53rd GST Council Meeting | Due date for filing GSTR-4 returns from April 30 to June 30.

53rd GST Council Meeting | Reducing TCS rate from 1% to 0.50% for supplies made through e commerce|

53rd GST Council Meeting | Reducing the pre deposit amounts required for filing appeals under GST

Monetary limit for filling appeal in GSTAT, High Court, Supreme Court for GST Department | #gst

53rd GST Council Meeting | Wavier of Interest & Penalty | U/sec 73 of CSGT Act | FY 2017-18 to 19-20

Recommendations of 53rd GST Council Meeting | #gstcouncilmeeting #gstvnews #gst #gstr3bfiling

Online filling of GSTR 3B for May 2024 | Table wise GSTR-3B online filling | #gstr3bfiling

Exempt vs Zero Rated vs Non GST Supply vs Nil Rated Supply | Refund of #gst

What is Letter of Undertaking | How to file #LUT for Export of Goods or Services online for FY 24-25

Implication of TDS on purchases of immovable property when total consideration exceeds Rs 50 lacs.