GST Registration Process: Amendment in CGST Rules
While filing GSTR-9 of F.Y. 2017-18, one of the issues faced by the taxpayers was non-availability of detailed invoice-wise information of auto-populated information in Table 8A of GSTR-9 in respect of Details of Invoices appearing in GSTR-2A of the taxpayers.
In case of a dealer who is engaged in providing service of exchange of foreign exchange, by converting one currency into another currency at the request of the customer and in return charging a commission for the same.
Aadhaar verification or Physical verification of premises mandatory for GST registration from 21.08.2020 as per Notification 62/2020
A proforma invoice is a document issued by the seller to the buyer that provides information regarding the description of goods which is yet to be delivered.
Now you can download the document details from auto-populated from GSTR-2A in Table 8A of GSTR-9 in excel format.
20 August 2020
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The IRP will generate a QR code containing the unique IRN (hash) along with some important parameters of invoice and digital signature so that it can be verified by an Offline App
The GSTIN Verification tool shows the data from the GST portal to check whether the GST number you searched is a genuine registered number or not. The process to verify is very simple
Section 15 tells us about the value of taxable supply of good or services, whereas section 15(3) cover the discount part under value of supply.
Recently CBIC issued Notification No 60/2020 enhancing threshold for preparing E-Invoice to Rs 500 Crores. Earlier the said limit for preparing E-Invoice was Rs 100 Crores. The provisions shall come into effect from 1st October, 2020.
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