Enhancements in E-Way Bill System w.e.f 16.11.2018 12/11/2018 Checking of duplicate generation of e-way bills based on same invoice number : The e-way bill system is enabled in a way that if the consignor has gener…
Advisory for Taxpayers to file Refund for Multiple Tax period 16/10/2018 Refund application filing for multiple tax period is available for below grounds of refund: a.Export of Goods & Services-Without payment…
Learning Material for TDS Deductors (Part 2 - Returns Filing) 03/10/2018 All the authorities notified under Section 51, are also required to file return in Form GSTR-7, every month, on GST Portal. For ease of compli…
Learning Material for TDS Deductors (Part 1 - Registration & Payment) 03/10/2018 All the authorities notified under Section 51, are required to register on GST portal as TDS (Tax Deduction at Source) Deductors. …
Guidelines for Deduction and Deposit of TDS by DDOs under GST 19/09/2018 Guidelines for deduction and deposit of TDS by DDO have been issued by the Department of Revenue, Government of India, vide Circular No. 65/39…
Advisory for change in taxpayer type from SEZ to Regular or Regular to SEZ. 19/03/2018 Migrated taxpayers who have inadvertently selected themselves as SEZ, can send their requests to become regular on the email: …
