Reporting of HSN codes and Documents in GSTR-1/1A GST Advisory has been issued on Reporting of HSN codes and Documents in GSTR-1/1A -Phase 3 Implementation effective from May-2025. As per Notification No 78/2020- CT dated 15-10-2020, it is mandatory for registered person to report minimum 4 or 6 digits HSN codes in Table 12 of … Read more
Table 3.2 of GSTR-3B will become non-editable from April-2025. GST Advisory on Table 3.2 of GSTR-3B will become non-editable from April-2025 has been issued on 11-04-2025. This Advisory is mainly concerned with Table 3.2 of GSTR-3B. What is Table 3.2 of GSTR-3B ? Table 3.2 is Interstate Outward supplies made to Unregistered Person, Composition Taxpayer … Read more
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
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
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
Summary of Biometric Aadhaar Authentication in Uttar Pradesh GST Advisory has been issued for Biometric Aadhaar Authentication in Uttar Pradesh which has been rolled out on 15-03-2025.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: … Read more
Introduction of New facility of Home state GSK option GSTN has issued Introduction of New facility of Home state GSK option Advisory on 03-03-2025. It provides option to select the Home State for Aadhar authentication process. As per Rule 8 , Aadhar Authentication process must be completed in two ways: By OTP Verification Biometric Authentication … Read more
Summary of Biometric Aadhaar Authentication in Jharkhand and Andaman and Nicobar Islands. GST Advisory has been issued for Biometric Aadhaar Authentication in Jharkhand and Andaman and Nicobar Islands which has been rolled out on 15-02-2025.The new facility has been provided for booking an appointment to visit a GST Suvidha Kendra (GSK) for Biometric-based aadhaar authentication and … Read more
Introduction of Form ENR-03 A new feature has been introduced in the E-Way Bill (EWB) system to facilitate the enrolment of unregistered dealers supplying goods, with effect from 11.02.2025. In accordance with Notification No. 12/2024 dated 10th July 2024, Form ENR-03 has been introduced for the enrolment of unregistered dealers. 2.Unregistered dealers engaged in the movement or transportation of … Read more