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
GSTR 3B Updates: 5 Powerful Insights to Table 3.2 Compliance from July 2025 GST Advisory has been issued for GSTR 3B Updates: 5 Powerful Insights to Table 3.2 Compliance from July 20255 on 20-07-2025. Table 3.2 of GSTR-3B is used to report inter-state supplies made to unregistered persons, Composition taxpayers and UIN Holders. The changes … Read more
Proven Ways to Take Full Control of Your GST API Access!” GST Advisory has been issued for Proven Ways to Take Full Control of Your GST API Access!”. This GST system is continuosly being upgraded to ensure the stronger data security , increased transparency and greater control for taxpayers. Specifically this update addresses data access … Read more
Appeal Facility now live for SPL-07 waiver rejections ! GST Advisory on Appeal Facility now live for SPL-07 waiver rejections !. Taxpayers who applied for waiver of tax /interest /penalty using SPL-01 or SPL-02 under the special waiver scheme introduced by GST authorities are now receiving responses /orders from their jurisdictional officers. The authorities issues … Read more
Handling of Inadvertently Rejected records on IMS CBIC has issued GST Advisory on GST Advisory on Handling of Inadvertently Rejected records on IMS dated 19-06-2025. Question 1: How can a recipient avail ITC of wrongly rejected Invoices/ Debit notes/ECO-Documents in IMS as corresponding GSTR-3B of same tax period was also filed by recipient? Answer: In such cases … Read more