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Delinking Of Credit Note And Debit Note On GST Portal

On 17 September 2020, the GST portal enabled the delinking of Credit Notes/Debit Notes (CDNs) from their original invoices. That means taxpayers can now report consolidated CDNs in GSTR-1/GSTR-6 or while filing refund applications without declaring the original invoice number and its date. Features Of The New Facility On the GST portal, taxpayers can now: … Read moreDelinking Of Credit Note And Debit Note On GST Portal

GSTR-6 Return Filing, Rules & Eligibility

What is GSTR-6? GSTR-6 is a monthly return to be filed by all the Input Service Distributor’s (ISD) for distribution of credit (ITC) amongst its units. Who needs to file GSTR-6 and is it mandatory to file it? Only those taxpayers who are registered as Input Service Distributor (ISD) need to file GSTR-6. It is … Read moreGSTR-6 Return Filing, Rules & Eligibility