No taxpayer shall receive input tax credit in regard records (invoices and debit notes) for the supply of goods or services (or both) for Financial Year 2020-21 after the due date of furnishing the return for the month of September 2021, according to Section 16(4) of the CGST Act, 2017. The GSTR-3B is due on …
1. Various trade groups have complained that they are unable to generate e-way bills for the transportation of goods where the principal nature of supply is classified as a service since the E-way bill portal does not allow them to generate E-way bills solely by entering SAC (Service Accounting Code-Chapter 99). 2. To address this …
The Goods and Services Tax Network (GSTN) published an advisory on October 4, 2021, about the reinstatement of the blocking of E-Way Bill (EWB) generation on the e-way bill portal for taxpayers. Because of the COVID, the government temporarily halted the blocking of E-way bill generation. The e-way bill generating facility is likely to be …
