GST Advisory on Table 12 of GSTR-1 & 1A GST Advisory has been issued for GST Advisory on Table 12 of GSTR-1 & 1A dated 11-04-2025. This Advisory is for Implementation of Table 12 of GSTR-1 & 1A from April-2025 return. CBIC has announced that from April-2025 return period , Phase III changes to table … Read more
Uniform Treatment of Invoice Numbers on IRP from 01-06-2025. GST Advisory has been issued for Uniform Treatment of Invoice Numbers on IRP from 01-06-2025. This Advisory issued to make the system consistent with GSTR-1. From 01-06-2025, the Invoice Reporting Portal will treat invoice numbers as case insensitive. This means it will not matter whether your … Read more
Specified Premises under GST | Is My Hotel a Specified Premises? Let’s Break it down. When it comes to GST Compliance in hospitality sector, One term that is now under spotlight is “Specified Premises under GST. The very next question that naturally follows is – “Is My Hotel a Specified Premises?”. As we know that … Read more
Summary of Biometric Aadhaar Authentication in Assam GST Advisory has been issued for Biometric Aadhaar Authentication in Assam which has been rolled out on 01-04-2025.The new facility has been provided for booking an appointment to visit a GST Suvidha Kendra (GSK) for Biometric-based aadhaar authentication and physical verification of documents. KeyPoints of GST Advisory: Rule 8 … Read more
GST Revenue Collection March 2025 The Purpose of this Article is to present Comprehensive data on GST Revenue Collection in March 2025. It Covers Key aspects such as Gross Domestic Revenue collection, Gross Import Revenue, Domestic Refund , Import Refund, Net Customs Revenue and Total Net GST Revenue for the Month of March-2025. Additionally, this … Read more
Circular No 248/05/2025 The Government has issued Circular No 248/05/2025 for Various issues related to the availment of benefit of Section 128A of the CGST Act. The circular mainly consist of two questions : Issue 1: Whether the cases where tax has been paid through return in FORM GSTR-3B instead of through FORM GST DRC-03, … Read more
Notification No 11/2025-CT CBIC has issued Notification No 11/2025 related to an amendment in Rule 164 of the CGST Rules 2017. This Notification is issued for amendment in Rule 164 related to the closure of proceedings under section 128A for a demand issued in section 73. These rules may be called the Central Goods and … Read more
The goal of this article is to cover all recent GST case laws March 2025. All latest high court judgement on gst and all latest supreme court judgments on gst issued in March 2025 have been covered in this article. All latest GST case laws of March 2025 in this article have been classified by … Read more
GSTN Clarifies SPL-02 Waiver Process The GSTN GSTN Clarifies SPL-02 Waiver Process because it has received several complaints from taxpayers about technical issues faced while submitting waiver applications on the GST portal. Here’s a rundown of the frequently faced issues and clarifications to facilitate the process: Frequent Problems Identified with SPL-02 Waiver from the Taxpayers: The GSTN team … Read more
GST Notification No 10-2025 has been issued for amendment in Territorial Jurisdiction of GST officers. Amendment has been made in Notification No 02/2017-CT dated 19-06-2017 related to Territorial Jurisdiction of Principal Commissioner and Commissioner of Central Tax in Table II. SI No Principal Commissioner /Commissioner of Central tax Territorial Jurisdiction 7 Alwar Districts of Alwar, … Read more