GST Advisory on Deemed Export recipient refund filing process GSTN has made the following changes in the Deemed Export recipient refund filing process. As per Old system, a Refund had to be filed Period-wise, selecting from and to dates. However, taxpayers can now file invoice based refunds without selecting a tax period. all the relevant … Read more

GST Advisory on Refund Filing Process for Certain Categories GST Advisory has been issued on the refund filing process for certain categories. The changes apply to refund claims made under these three categories: 1. Earlier, while filing a refund, taxpayers had to choose From and To tax period, Now this step is removed and you … Read more

Invoicewise reporting in GSTR-7 | GST Advisory GST Advisory has been issued for Invoicewise reporting in GSTR-7 will soon be made available on the GST portal. As per Notification No. 09/2025-Central Tax dated 22-02-2025, the Form GSTR-7 has been amended to introduce invoicewise reporting. This change is applicable from the return period starting April 2025 … Read more

Summary of Biometric Aadhaar Authentication in Sikkim GST Advisory has been issued for Biometric Aadhaar Authentication in Sikkim which has been rolled out on 01-05-2025.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

Reporting of HSN codes and Documents in GSTR-1/1A GST Advisory has been issued on Reporting of HSN codes and Documents in GSTR-1/1A -Phase 3 Implementation effective from May-2025. As per Notification No 78/2020- CT dated 15-10-2020, it is mandatory for registered person to report minimum 4 or 6 digits HSN codes in Table 12 of … Read more

Table 3.2 of GSTR-3B will become non-editable from April-2025. GST Advisory on Table 3.2 of GSTR-3B will become non-editable from April-2025 has been issued on 11-04-2025. This Advisory is mainly concerned with Table 3.2 of GSTR-3B. What is Table 3.2 of GSTR-3B ? Table 3.2 is Interstate Outward supplies made to Unregistered Person, Composition Taxpayer … Read more

GST Advisory on Table 12 of GSTR-1 & 1A GST Advisory has been issued for GST Advisory on Table 12 of GSTR-1 & 1A dated 11-04-2025. This Advisory is for Implementation of Table 12 of GSTR-1 & 1A from April-2025 return. CBIC has announced that from April-2025 return period , Phase III changes to table … Read more

Uniform Treatment of Invoice Numbers on IRP from 01-06-2025. GST Advisory has been issued for Uniform Treatment of Invoice Numbers on IRP from 01-06-2025. This Advisory issued to make the system consistent with GSTR-1. From 01-06-2025, the Invoice Reporting Portal will treat invoice numbers as case insensitive. This means it will not matter whether your … Read more

Summary of Biometric Aadhaar Authentication in Assam GST Advisory has been issued for Biometric Aadhaar Authentication in Assam which has been rolled out on 01-04-2025.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

GSTN Clarifies SPL-02 Waiver Process The GSTN GSTN Clarifies SPL-02 Waiver Process because it has received several complaints from taxpayers about technical issues faced while submitting waiver applications on the GST portal. Here’s a rundown of the frequently faced issues and clarifications to facilitate the process: Frequent Problems Identified with SPL-02 Waiver from the Taxpayers: The GSTN team … Read more