Important: Pending for PAN-Aadhaar Linking

 

What is GST E-Invoice Format A, B, C and D

Simple Bulk e-Invoice Generation Tool (Ver 1.01) : All formats

 e-Invoice Bulk Generation Tool is available in 4 formats:

 These formats can be used based on the requirements of the invoice.

 

 Format A : This format consists of a single worksheet in which invoice and items details can be entered. Businesses having 1 or 2 items in the invoice can use this format. This format is advisable for invoices largely with B2B transactions. The seller GSTIN details are entered in the Profile as a onetime entry. As the item details are entered in the same worksheet, it is to be ensured that the same invoice details repeat for all the items of the invoice.

 

Format B: This format consists of a two worksheets in which invoice and items details can be entered separately. This format is advisable for the businesses having many items in the invoice. As the item details are entered in different worksheet, ensure that every item will be referenced with Document number, Document type and document date of the invoice. The other information such as Export details can be entered in the Invoice sheet. If e-waybill needs to be generated, the part-B details can be entered in the Invoice sheet.

 

Format C: This format consists of a five worksheets in which invoice details, items details, payment details, reference details and additional details can be entered separately. This format is advisable for the businesses having many items in the invoice, payment details and reference details etc. As the item details are entered in different worksheet, ensure that every item will be referenced with Document number, Document type and document date of the invoice. The other information such as Export details can be entered in the Invoice sheet. If e-waybill needs to be generated, the part-B details can be entered in the Invoice sheet.

 

Format D: This format consists of a single worksheet in which invoice details, items details, payment details, reference details and additional details can be entered in the same sheet. This format is advisable for the businesses having many items in the invoice, payment details and reference details etc. As the item details are entered in same worksheet, ensure that every item will be referenced with Document number, Document type and document date of the invoice. The other information such as Export details can be entered in the Invoice sheet. If e-waybill needs to be generated, the part-B details can be entered in the Invoice sheet.

 

In simple word says: 

Format A:  is a simple format of the tool where all the Invoice details can be entered in one sheet.

 

Format B: is a simple format of the tool where the main Invoice details can be entered in one sheet and the Item details can be entered on the separate sheet.

 

Format C:  is a detailed format of the tool where the Invoice details, Item details, Payment details, Reference details and additional details can be entered in Separate sheets.

 

Format D: is a detailed format of the tool where the Invoice details, Item details, Export details, Payment details, Reference details can all be entered in one sheet only.

 

 source: e - Invoice System (gst.gov.in)

MCA extends Audit Trail date from 01-04-2022 to 01-04-2023

 

Source: Home (mca.gov.in)

Income Tax Due Date Extended till March 2022

 

Source: https://www.incometax.gov.in/

ITR Filing due date extended to 31st December, 2021

Source: https://www.incometaxindia.gov.in/Pages/communications/circulars.aspx

ePass2003 Token DSC Registration on New Income Tax Portal

 In this video I will show you that how you can register using ePass2003 Token DSC on New Income Tax Portal.

Previous video link: https://youtu.be/vSMOMeW7HUM

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Register your DSC on New Income Tax Portal

 

New e-filing Portal of the Income Tax Department

 

Government of India Department of Revenue Ministry of Finance

Central Board of Direct Taxes

 

New Delhi, 20th May, 2021

 

PRESS RELEASE

 

Launch of new e-filing Portal of the Income Tax Department - Non-availability of e-filing services from 01.06.2021 to 06.06.2021

 

The Income Tax Department is going to launch its new e-filing portal www.incometax.gov.in  on  7th    June,  2021.  The  new  e-filing  portal (www.incometax.gov.in) is aimed at providing taxpayer convenience and a modern, seamless  experience to taxpayers:

 

    New taxpayer friendly portal integrated with immediate processing of Income Tax

Returns(ITRs) to issue quick refunds to taxpayers;

      All interactions and uploads or pending actions will be displayed on a single dashboard for follow-up action by taxpayer;

      Free of cost ITR preparation software available online and offline with interactive questions to help taxpayers fill ITR even without any tax knowledge, with pre- filling, for minimizing data entry effort;

      New  call  center  for  taxpayer  assistance  for  immediate  answers  to  taxpayer queries with FAQs, Tutorials, Videos and chatbot/live agent;

      All key portal functions on desktop will be available on Mobile App which will be enabled subsequently for full anytime access on mobile network;

      New online tax payment system on new portal will be enabled subsequently with multiple new payment options using netbanking, UPI, Credit Card and RTGS/NEFT from any account of taxpayer in any bank, for easy payment of taxes.

 

 

In preparation for this launch and for migration activities, the existing portal of the Department at www.incometaxindiaefiling.gov.in would not be available to taxpayers as well as other external stakeholders for a brief period of 6 days i.e. from 1st June,

2021 to 6th June, 2021.

 

In order to avoid any inconvenience to taxpayers, the Department will not fix any compliance dates during this period. Further, directions have been issued to fix hearing of cases or compliances only from 10th  June, 2021 onwards, to give taxpayers time to respond on the new system. If, any hearing or compliance which requires submissions

online has been scheduled during this period, the same will be preponed or adjourned and the work items would be rescheduled after this period.

 

The Department has also intimated external entities including Banks, MCA, GSTN, DPIIT, CBIC, GeM, DGFT who avail services of PAN verification etc. about the non-availability of the services and to request them to make arrangements to ensure that their customers/stakeholders are apprised, so that any relevant activity can be completed prior to or after the blackout period.

 

Taxpayers are encouraged to complete all their urgent tasks involving any submission, upload or downloads before 1st June, 2021 to avoid any difficulty during the blackout period.

 

The Department requests the patience of all taxpayers and other stakeholders during the switch over to the new e-filing portal and the subsequent initial period while they get familiarized with the new system. This is another initiative by CBDT towards providing ease of compliance to its taxpayers and other stakeholders.

 

 

 

(Surabhi Ahluwalia) Commissioner of Income Tax (Media & Technical Policy) Official Spokesperson, CBDT

 

Source:https://www.incometaxindiaefiling.gov.in/home