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
Summary of Biometric Aadhaar Authentication in Arunachal Pradesh GST Advisory has been issued for Biometric Aadhaar Authentication in Arunachal Pradesh which has been rolled out on 28-12-2024.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: … Read more
GST Advisory for Availability of Form SPL-02 on GST Portal The CBIC has issued GST Advisory for Availability of Form SPL-02 on the GST Portal dated 29-12-2024. Original advisory was issued on 08-11-2024 to introduce FORM SPL-01 and SPL-02 for the waiver scheme under section 128A. Downlaod – Original Advisory for Waiver Scheme under 128A … Read more