GST Advisory on Electronic Credit Reversal and Reclaimed Statement GST Advisory on Electronic Credit Reversal and Reclaimed Statement has been issued on 29-12-2025. GSTN has now informed that negative balances and excess ITC availment will soon be blocked at the system level, and GSTR-3B filing will not be allowed unless discrepancies are corrected. To ensure … Read more

Auto population of Table 3.2 in GSTR-3B effective November 2025 GST Advisory has been issued for Auto population of Table 3.2 in GSTR-3B effective November 2025. Table 3.2 of GSTR-3B shows inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders. These values are auto-populated from GSTR-1, GSTR-1A, and IFF. From the November 2025 … Read more

GST registration is suspended if Bank Details are not added as per Rule 10A CBIC has issued GST Advisory for GST Registration suspended if Bank Details are not added as per Rule 10A.This Advisory issued on 05-12-2025 and have been implemented on the GST portal. As per Rule 10A, taxpayers (except those registered under TCS, … Read more

FAQS on GSTR-9 & 9C for 2024-25 The CBIC has issued GST Advisory on FAQS on GSTR-9 & 9C for 2024-25 dated 04-12-2025. The FAQS are as under: Sr No Query GSTN reply 1 If I paid GST on RCM for FY24 25 in GSTR3B of FY25-26. Should this liability and ITC of RCM be … Read more

GST Adviory on Furnishing of Bank Account Details as per Rule 10A GST Adviory on Furnishing of Bank Account Details as per Rule 10A has been issued regarding bank account details furnishing in GST Registration process. As per Rule 10A, taxpayers (except those registered under TCS, TDS, or suo-moto registrations) must furnish their bank account details … Read more