CA in Jaipur | CA. Yogesh Jangid |ITR Filing 2023 | Company Registration | NGO Registration | Income Tax Raid Cases | Audit | Inc Incroporation | CPA in India | Subsidy | Project Funding | GST | GST Raid Cases | Income Tax Notice Faceless | DRI Cases | https://www.nyca.in ITR Filing 2023 | Company Registration | NGO Registration | Income Tax Raid Cases | Audit | Inc Incroporation | CPA in India | Subsidy | Project Funding | GST | GST Raid Cases | Income Tax Notice Faceless | DRI Cases Wed, 10 Apr 2024 05:22:53 +0000 en-US hourly 1 https://wordpress.org/?v=6.9.1 https://www.nyca.in/wp-content/uploads/2022/08/9060CA_logo_icai-1.jpg CA in Jaipur | CA. Yogesh Jangid |ITR Filing 2023 | Company Registration | NGO Registration | Income Tax Raid Cases | Audit | Inc Incroporation | CPA in India | Subsidy | Project Funding | GST | GST Raid Cases | Income Tax Notice Faceless | DRI Cases | https://www.nyca.in 32 32 GSTN Issues Advisory on Automatic HSN-wise Summary Population in GSTR-1 Table 12 from e-Invoices https://www.nyca.in/gstn-issues-advisory-on-automatic-hsn-wise-summary-population-in-gstr-1-table-12-from-e-invoices/ https://www.nyca.in/gstn-issues-advisory-on-automatic-hsn-wise-summary-population-in-gstr-1-table-12-from-e-invoices/#respond Wed, 10 Apr 2024 05:22:53 +0000 https://www.nyca.in/?p=8441 The GSTN has released an important Advisory No. 630 dated April 09, 2024, regarding the automatic population of HSN-wise summaries from e-Invoices into Table 12 of GSTR-1.

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The GSTN has released an important Advisory No. 630 dated April 09, 2024, regarding the automatic population of HSN-wise summaries from e-Invoices into Table 12 of GSTR-1.

GSTN is pleased to announce the introduction of a new feature that enables the automatic population of HSN-wise summaries from e-Invoices into Table 12 of GSTR-1 on the GST portal. This feature facilitates the direct drafting of HSN data into Table 12 based on e-Invoice data.

It is important to note that the HSN-wise summary data automatically populated into Table 12 is provided for your convenience. However, it is advised to reconcile this data with your records before final submission.

Any discrepancies or errors identified should be manually corrected or added to Table 12 before the final submission.

For further details, please refer to the Advisory accessible at: Link to Advisory

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]]> https://www.nyca.in/gstn-issues-advisory-on-automatic-hsn-wise-summary-population-in-gstr-1-table-12-from-e-invoices/feed/ 0 GSTN Issues Important Advisory Regarding Reset and Re-filing of GSTR-3B for Certain Taxpayers https://www.nyca.in/gstn-issues-important-advisory-regarding-reset-and-re-filing-of-gstr-3b-for-certain-taxpayers/ https://www.nyca.in/gstn-issues-important-advisory-regarding-reset-and-re-filing-of-gstr-3b-for-certain-taxpayers/#respond Tue, 09 Apr 2024 12:06:19 +0000 https://www.nyca.in/?p=8398 The GSTN has released an important advisory, numbered 629 and dated April 9, 2024, regarding the reset and re-filing of GSTR-3B for specific taxpayers.

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The GSTN has released an important advisory, numbered 629 and dated April 9, 2024, regarding the reset and re-filing of GSTR-3B for specific taxpayers.

Referring to the option for re-filing GSTR-3B for certain taxpayers, it was observed that discrepancies existed between the saved data in the GST system and the data actually filed, particularly concerning ITC availment and tax liabilities. After thorough examination and discussion by the Grievance Redressal Committee of the GST Council, it was decided to reset these returns, providing affected taxpayers with an opportunity to rectify the discrepancies.

As a result, only the affected taxpayers have been notified via their registered email addresses, and the affected returns are accessible on their respective dashboards for re-filing with accurate data. Those who have received this communication are requested to visit their dashboard and re-submit their GSTR-3B within 15 days.

In case of any difficulty in re-filing, taxpayers are advised to contact their jurisdictional tax officer or raise a ticket on the GST grievance redressal portal.

We deeply regret any inconvenience caused to taxpayers.

The complete advisory can be found at: Link to Advisory

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