GST Registration Process Under Rule 8 of CGST Rules 2017. GST Advisory has been issued for GST Registration Process Under Rule 8 of CGST Rules 2017. If you are applying for GST Registration, you must follow new rules for verification. These depend on whether you choose Aadhaar authentication or not. If you choose not to … Read more

Summary of Biometric Aadhaar Authentication in Maharashtra and Lakshadweep. GST Advisory has been issued for Biometric Aadhaar Authentication in Maharashtra and Lakshadweep which has been rolled out on 08-02-2025.The new facility has been provided for booking an appointment to visit a GST Suvidha Kendra (GSK) for Biometric-based aadhaar authentication and physical verification of documents. KeyPoints of … Read more

E-way Bill requirement for Goods under chapter 71 GST Advisory has been issued for E-way Bill requirement for Goods under chapter 71. Summary of the advisory are as under: As per Rule 138(14) of CGST Rules, 2017, goods classified under chapter 71 (like gold, silver, diamonds and other precious metals and stones) do not require … Read more

Summary of Biometric Aadhaar Authentication in Tamil Nadu and Himachal Pradesh GST Advisory has been issued for Biometric Aadhaar Authentication in Tamil Nadu and Himachal Pradesh which has been rolled out on 28-01-2025.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 … Read more

Deferred Implementation of Hard locking of auto populated liability in GSTR-3B Earlier GST Advisory was issued: To restrict the modification to the auto populated liability in prefilled GSTR-3B from GSTR-1/J1A/IFF. any changes to the auto populated liability were to be addressed through GSTR-1A. However locking of auto populated ITC in GSTR-3B, after roll out of … Read more

Summary of New Option E-way Bill for Gold  GST Advisory has been issued for New Option E-way Bill for Gold .A new option that has been introduced in the e-way bill system starting from 20-01-2025 to help the taxpayers in Kerala generate E-way bill for Gold and related goods under chapter 71 of HSN Codes. … Read more

Multiple IRPs for E-invoicing and Dual Portal for E-way Bill This advisory is issued to highlight the alternate mechanisms and business continuity plans available for both the e-Invoice and e-Waybill systems.  If you have not integrated these alternate mechanisms into your existing systems or are not currently utilising them, GSTN suggest coordinating with your system … Read more

GST Advisory on Table 12 of GSTR-1/1A CBIC has come out with GST Advisory on Table 12 of GSTR-1/1A. The GST Portal is rolling out Phase III changes for Table 12 of GSTR-1 & 1A from February 2025 return period. Dropdown for HSN Codes: Instead of typing HSN Codes manually, you will now select the … Read more

Forms SPL 01 and SPL 02 is now available on GST Portal CBIC has issued GST Advisory to inform that Forms SPL 01 and SPL 02 is now available on GST Portal. This advisory is in reference to the earlier advisory issued on 29-12-2024. For waiver of Interest and penalty under section 128A, Forms SPL … Read more

GSTR-2B for December 2024 CBIC has issued GST Advisory in relation to GSTR-2B for December 2024. As due date of GSTR-1 and GSTR-3B Monthly and Quarterly for the month of December 2024 is extended with reference to the Notification No 01/2025 and 02/2025 dated 10-01-2025, Hence the GSTR-2B for the month of December will now … Read more