Gst Platform

GST RETURN NEW ADVISORY FOR JAN 2025

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

1 month ago

Implementation of Mandatory HSN Code for GSTR1 & GSTR1A

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

1 month ago

Section 16(4) Rectification Application

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

1 month ago

ADJUSTMENT OF EARLIER DRC-03 WITH DEMAND ORDER

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

1 month ago

UPDATE IN E-WAY BILL

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

1 month ago