
- #HARVEST APP UN MAR INVOICE AS PAID UPDATE#
- #HARVEST APP UN MAR INVOICE AS PAID PRO#
It has all the GST Compliance Due dates for November 2021 so that you never miss a due date! Now, let us look at the GST Compliance Calendar for November 2021 here is a comprehensive image of our GST Compliance Calendar.
#HARVEST APP UN MAR INVOICE AS PAID UPDATE#
The session saw huge participation and the attendees benefitted a lot by learning everything about GST litigation management.Īlong with this, our monthly Newsletter – IRIS GST Times completes 3 years this October thus we are releasing a celebratory Anniversary Issue which comes with loads of value-added free GST resources like e-books, informative articles, case studies and our IRIS Peridot Diwali Dhamaka Contest – Scan India!! You can subscribe to IRIS GST Times and ensure you never miss an update from us! On the IRIS GST front, we conducted a free LIVE session titled: ‘With 4 years of GST – Are Tax Payers really ready to face Litigations?’. To aid business owners, suppliers and transporters we covered an article – E-way Bill no more in Silos: RFID, VAHAN, FASTag, GSTR 1 & E-invoicing.
#HARVEST APP UN MAR INVOICE AS PAID PRO#
So, we have covered the latest changes in E-invoicing introduced in September 2021 and also tactics for businesses to become a pro in e-invoicing.Īlso, to help our clients and readers understand and deal with vendor’s non-compliance, we covered – The WHY-WHAT-WHEN of Vendor Compliance for ITC Maximisation.
October marked the completion of a year of e-invoicing.
Summary of GST Circular 164: GST Rates and Classification of Goods/Services. Summary of GST Circular 161: Summary of GST Circular 160: Clarification relating to the export of services-condition (v) of section 2(6) of the IGST Act 2017. Summary of GST Circular 160: Clarification with respect to certain GST related issues. Summary of GST Circular 159: Clarification on doubts related to Scope of “Intermediary”. We have covered their summaries for your reference here: The GSTN released multiple circulars and advisories for taxpayers simplifying GST related issues. The GST Collections surely will be on a rise! You can get details about the GST revenue and other latest GST news and updates here: Top GST News of the Month. October has been a good month for the businesses as the lockdown has lifted from almost all parts of the country, and consumers are on a shopping spree citing the festivities of Navratri, Dusshera and now Diwali. November welcomes the festival of lights and prosperity – ‘Diwali’ and with this, the holiday season begins… It has all the GST Compliance Due dates for December 2021 so that you never miss a due date! Now, let us look at the GST Compliance Calendar for December 2021 here is a comprehensive image of our GST Compliance Calendar. 8th Amendment of the CGST Act – 2021 updates. Invoice Reference Number (IRN) under E-invoicing. Apart from this, we also wrote two other articles to amp up your GST knowledge. This was about the updates in the past month, however, we have received updates regarding the expected changes in GSTR 1 filing process and thus, we shared the linked article for you to stay abreast with the latest GST news. There were a few additional updates related to the compensation cess under GST so we added them to the article for your reference. And, you can catch up on all the latest GST news and updates here in this article: Top GST News of the month. To understand the newly released circulars by the CBIC, you can read summaries of the latest GST circulars 165 and 166. On the GST front, November 2021 saw a few new GST updates. Certainly, it’s a great time for small and large size businesses with sales and discounts going on everywhere. People are looking forward to the new year with hope while enjoying the winters and indulging in some holiday shopping. The month of holiday cheers and Christmas celebrations throughout the world – December 2021 is here!