Tags: GSTN Advisory

Home
.
GSTN Advisory

Clarification on reporting 4-digit/6-digit HSNs/ SACs

By VKGCA
August 26, 2021
0 Comments

Taxpayers under GST are mandated to declare specified digits of HSN/ SAC at the time of raising invoices with effect from 1.4.2021, in accordance with Notification No. 12/2017-Central Tax dated June 28, 2017. In case the aggregate turnover in the preceding financial year is upto INR 5 crores, the number of digits will be 4. […]

Blocking of E-Way Bill generation to resume

By VKGCA
August 5, 2021
0 Comments

The facility of E-Way Bill generation is blocked in certain circumstances. The blocking feature was put on hold sometime back but as per GSTN Advisory, the same is supposed to resume on 15th August onwards in the following cases: Failure to file GSTR-3B for two or more consecutive tax periods, or Failure to file Statement […]