New Restriction in GST Billing from Jan 2025
Summary The significant changes to the GST (Goods and Services Tax) invoicing and e-way bill generation processes as of January […]
Waiver Scheme under 128A
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
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
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
Summary The advisory regarding the filing of rectification applications related to input tax credit (ITC) disallowances under GST for the