Subject: Blocking the generation of E-Way Bill without e-Invoice/IRN details for B2B and B2E transactions for e-invoice enabled taxpayers.

E-Invoice is seamlessly integrated with e-Way bill system and accordingly e-Way bills are generated along with e-Invoice. That is, during e-Invoice ...

As per Notification No. 26/2022 - Central Tax dated 26th December 2022 two new tables Table 14 and Table 15 were added in GSTR-1 to capture the details of the supplies made through e-commerce operators (ECO) on which e-commerce operators are liable to collect tax under section 52 of the Act or ...

Filing of Online Declaration in Annexure V and Annexure VI for the existing GTA Taxpayers in GST Portal is open now to file declaration for FY 2024-25 and remain open from 01st  Jan 2024 till 31st  Mar 2024.

As per the Notification No. 06/2023-Central Tax (Rate), dated 26.07.2023...

National Informatics Centre Advisory on NEW Time limit for Reporting of Invoices on the IRP Portal.

Time limit of 30 days for reporting invoices from date of invoice is imposed on e-invoice portals is applicable for taxpayers with AATO greater than or equal to 100 crores from Nov 01, 2023...

Introduction: The Goods and Services Tax (GST) legislation, encapsulated within Sections 73 and 74 of the GST Act, delineates clear procedures for addressing discrepancies such as unpaid or short-paid tax, improper refunds, or incorrect availment of input tax credit. These sections draw a ...