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15 Apr 2021
  • By Admin
  • Category Goods and Service Tax
  • Views 588
"GST is not applicable on the amount recovered from the employees for canteen services."
[Citation: M/s Amneal Pharmaceuticals Private Limited, Gujarat Appellate Authority for Advance Ruling dated March 8, 2021 (GUJ/GAAR/APPEAL/2021/07)]
 
 
13 Apr 2021
  • By Admin
  • Category Goods and Service Tax
  • Views 1293
Recently, the GSTN has enabled 12-digit Aadhaar number authentication or eKYC to introduce verification of taxpayers registered on the GST Portal for the existing taxpayers. Suppose a 12-digit Aadhaar number is available. In that case, the Primary Authorized signatory & one person (Proprietor/Partner/Director /Managing Partner/ Karta) of the registered entity can go for Aadhaar Authentication.
12 Apr 2021
  • By Admin
  • Category Goods and Service Tax
  • Views 1892
Introduction:
All supplies made to unregistered persons or consumers are referred to as B2C transactions. B2C invoices are those invoices where the end-user will not be claiming input tax credit (ITC). As of now, B2C invoices are exempt from e-invoicing. However, a taxpayer is required to generate a dynamic QR code for enabling digital payments on all B2C invoices
10 Apr 2021
  • By Admin
  • Category Goods and Service Tax
  • Views 461

E-Invoicing has been made applicable from 01st October 2020 to all the businesses having aggregate turnover more than Rs.500 crores in any of the preceding financial years from 2017-18 to 2019-20. Further, from 01st January 2021, E-Invoicing will apply to businesses exceeding Rs.100 crores turnover in any FYs between 2017-18 to 2019-20, as specified via Notification No. 88/2020 –Central Tax.

09 Apr 2021
  • By Admin
  • Category Goods and Service Tax
  • Views 254

Extension on penalty waiver for non-compliance of QR Code till 30.06.2021 

 

Earlier, Notification No. 14/2020-CT dated 21.03.2020 stated that the registered persons having an aggregate turnover of more than Rs. 500 crores in a financial year issuing the invoice to unregistered person (i.e. B2C invoice), shall provide dynamic QR code on such invoice.

 

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