Waiver Scheme under 128A

1 month ago

Summary The newly initiated scheme concerning Section 128A is aimed at providing benefits related to interest and penalties for taxpayers.…

GST RETURN NEW ADVISORY FOR JAN 2025

1 month ago

Summary Date extension for GSTR3B. The confusion arises from the extension of the due date for GSTR1, which subsequently affects…

Implementation of Mandatory HSN Code for GSTR1 & GSTR1A

1 month ago

Summary There is a significant changes to Table 12 of the GST Return (GSTR-1) that will take effect from January…

Section 16(4) Rectification Application

1 month ago

Summary The advisory regarding the filing of rectification applications related to input tax credit (ITC) disallowances under GST for the…

ADJUSTMENT OF EARLIER DRC-03 WITH DEMAND ORDER

1 month ago

Summary The waiver of interest and penalty for the financial year 2019-20. The process of filing necessary forms could significantly…

UPDATE IN E-WAY BILL

2 months ago

Summary The recent updates from the GST portal regarding e-way bill generation and invoicing, specifically highlighting a new advisory issued…

CHANGES IN GSTR3B FROM JAN 25

2 months ago

Summary The recent advisory issued by the GST portal regarding the filing of GSTR 3B, specifically focusing on the auto-population…

Furnishing of Bank Account details mandatory to avoid GST cancellation

1 year ago

As per the CGST Act and the Rules thereunder, all registered taxpayers are required to furnish the details of their…

Change in the definition of ISD – Interim Budget 2024

1 year ago

The Government introduced the Interim Budget on 1st February 2024. An important change that has been made vide the Finance…

OTP authentication for logging-in to GST portal

1 year ago

GSTN is introducing two-factor authentication (2FA) for taxpayers to strengthen the login security in GST portal. The pilot rollout has…