As on September 17th, 2020 the GSTN Portal has enabled the facility to delink the credit & debit notes from their original invoices for the ease of compliance & reduction of workload on the taxpayer.

The federal government does not levy sales taxes on items, but most state governments charge varying rates of sales taxes on a range of taxable products. If your business is based in any of these ...

Filing the GST (Goods and Services Tax) return Forms without any error is a bit difficult and revising it is much trickier. So, to help you out with this, we have ...

The article highlights conflicts between Sections 9 and 35 of the CGST Act when post-supply adjustments arise under reverse charge. While imports of goods are partly clarified, services remain legally ...

We manufacture specialised equipment and are in receipt of services from job workers, transporters and other service providers. We are availing of credit of service tax charged by our service ...

https://www.thehindubusinessline.com/news/national/input-tax-credit-for-gst-assesses-only-up-to-invoices-matched-from-january-1/article38019855.ece Copy Finance ...

"Every eligible business must follow the steps given above strictly to avoid penal consequences." "An electronic invoice or e-invoice is a tax invoice declared by a GST-registered business with the ...

GST assessees with turnover of ₹100 crore or more will now get up to 30 days to report invoice on e-invoice portal. Experts say such a move will further improve GST ecosystem. New norms will come into ...

GST tax claim: The deadline for claiming any outstanding input tax credit (ITC) or correcting errors or omissions per Goods and Services Tax (GST) regulations for the financial year 2023-24 is ...