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
GST Advisory for Simplified GST Registration Scheme GST Advisory for Simplified GST Registration Scheme has been issued on 01-11-2025.In pursuance of Rule 14A of the Central Goods and Services Tax (CGST) Rules, 2017, a Simplified GST Registration Scheme has been introduced to reduce the compliance burden and enhance the ease of doing business for small taxpayers. As … Read more
GST Advisory on Introduction of Import of goods details in IMS CBIC has issued GST Advisory on Introduction of Import of goods details in IMS. The Invoice Management System (IMS) was introduced on the GST portal from the October 2024 tax period. It enables recipient taxpayers to accept, reject, or keep pending their individual records … Read more
GST Advisory on file pending returns before expiry of 3 years GST Advisory on file pending returns before expiry of 3 years has been issued on 29-10-2025. Earlier GST Advisory has been issued on 29-10-2024 for the intoxication of the filling pending returns before expiry of 3 years from its due date. Further in this … Read more
GST Advisory on introduction of Pending Option for Credit Notes and declaration of Reversal amount in IMS Government has issued GST Advisory on introduction of Pending Option for Credit Notes and declaration of Reversal amount in IMS dated 17-10-2025. A new facility in the Invoice Management System (IMS) has been recently introduced on the GST … Read more
FAQs on GSTR-9 & 9C for 2024-25 GST Advisory has been issued on FAQs on GSTR-9 & 9C for 2024-25. GSTR- 9/9C is now available to taxpayers for filing. A list of Frequently Asked Question along with the response has been compiled and is intended to assist the Taxpayer in better understanding of various Tables … Read more
GST Advisory on GSTR-9 & 9C for 2024-25 CBIC has issued GST Advisory on GSTR-9 & 9C for 2024-25. To enable the tile of GSTR-9 & 9C for 2024-25, just make sure that all returns (GSTR-1 & 3B) of 2024-25 are filed. Further detailed FAQS will be published shortly for assisting the taxpayer in filing … Read more
New Functionality in RFD-01: Refunds permitted despite positive or zero cumulative Demand. GST Advisory has been issued for New Functionality in RFD-01: Refunds permitted despite positive or zero cumulative Demand. Earlier functionality for refund under the category “on account of Assessment /Enforcement /Appeal/ revison/Any other order (ASSORD) could be claimed only if : The overall … Read more
GSTR-3A Notice Explained: Relief for Cancelled Composition taxpayers GST Advisory has been issued on GSTR-3A Notice Explained: Relief for Cancelled Composition taxpayers. As per section 39(2) of the CGST Act,2017 and Rule 68 of the CGST Rules, GSTR-3A notices are sent to taxpayers who fail to file GSTR-4 (annual return for Composition Taxpayers) Due to … Read more