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
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