Finance Post

Declaration in Annexure V for FY 2023-24 can be filed by existing GTAs upto 31st May 2023.

And Declaration in Annexure V can be filed within 45 days from applying for registration or within 30 days from obtaining registration for newly registered GTA whichever is later

CGST Notification No. 5/2023 dated 9th May 2023

Declaration in Annexure V for FY 2023-24 can be filed by GTA upto 31st May 2023 - FinancePost Declaration to be filed by GTA

How to generate e-invoices on GePP Portal?

GePP Portal can be used by taxpayers who have a limited number of B2B e-invoices to generate. It does not require integration into the accounting software.

It is user-friendly, free, and easy to use.

E-invoice on GePP Portal - FinancePost E-invoice on GePP Portal Introduction "GST e-Invoice Preparing and Printing" i.e. GePP is an online web application developed by NIC for the generation of

E-invoicing under GST will be mandatory for taxpayers having AATO> Rs 5 crores from 1st August 2023

https://buff.ly/44OBgAu

Declaration in Annexure V for FY 2023-24 can be filed by existing GTAs upto 31st May 2023

Extended vide CGST Notification No. 5/2023 dated 9th May 2023

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Declaration in Annexure V for FY 2023-24 can be filed by GTA upto 31st May 2023 - FinancePost Declaration to be filed by GTA

GST Amnesty Scheme for GSTR 10 notified in March 2023

Amnesty Scheme for GSTR 10 notified in March 2023 - FinancePost GSTR 10 is the Final Return to be filed by a taxpayer upon cancellation of registration. Section 45, GSTR-10, Final Return

The last date to linking you PAN with Aadhaar has been extended to June 30, 2023

GST sections amended by Finance Bill 2023

https://buff.ly/3zbiogw

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What is Bhu-Aadhar/ULPIN?

A unique 14-digit alpha-numeric number will be generated for each land parcel based on the latitude and longitude of the land parcel’s vertices using geo-referenced cadastral maps and thorough surveys for precise location information.

Bhu-Aadhaar = Aadhaar of Land

📌 It will serve as a single, authoritative source of truth for all information pertaining to any given piece of land.

📌 It will uniquely identify each land parcel, including its boundaries, ownership, litigation, and other attributes.

📌 Bhu-Aadhaar has been rolled out in 26 states.

📌Digitization process of land records & registration is 94% complete and 9 crore land parcels now have Bhu-Aadhaar.

📌 Department targets to achieve 100% digitization of land records by March 2024.

📌 Bhu-Aadhaar or Unique Land Parcel Identification Number (ULPIN) project, being implemented by the Department of Land Resources.

📌 It is likely to help in mitigating the huge pendency of court cases involving land disputes in India.

Source - https://buff.ly/3yVAiUr

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GST Sections and Rules that 'specifically' govern how to claim ITC of taxes paid under reverse charge mechanism.

Sec 16(2)(a)
Sec 31(3)(f)
Rule 36(1)(b)

A minimum of 6-digit HSN is to be reported on Invoice Reporting Portals by taxpayers having AATO more than Rs 5 crores in the previous FY.