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
Summary Due date Extension of GSTR-1 & 3B GST Advisory has been issued for Due date Extension of GSTR-1 & 3B with refrence to Notification No 01/2025 & Notification No 02/2025 dated 10-01-2025. The Original Advisory are as under: Due Date for filling of GSTR-1 and GSTR-3B have been extended by two days. For details … Read more
Summary of Biometric Aadhaar Authentication in Rajasthan GST Advisory has been issued for Biometric Aadhaar Authentication in Rajasthan which has been rolled out on 07-01-2025.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 of documents. KeyPoints of GST Advisory: Rule 8 … Read more
Steps to file Application for rectification of Orders The CBIC has issued Steps to file Application for rectification of Orders under section 73 & 74. Earlier Notification No 22/2024 dated 08-10-2024 issued for correcting past GST Demand orders related to wrongly claimed Input tax credit. This Notification was issued for the cases where the ITC … Read more
Summary of Extension of E-way Bill Expired on 31-12-2024 GST Advisory has been issued for Extension of E-way Bill Expired on 31-12-2024. Due to technical glitch encountered in the e-way bill generation has been resolved now on the portal and working smoothly. The Following measures have been put in place for technical issues faced earlier. … Read more