Notification No 04/2025-CTR The Government has issued Notification No 02/2025-CTR dated 16-01-2025 for Increasing rate on Margin for sale of old and used vehicle including EVs except for the vehicles that are already taxed @ 18%. Earlier GST rate of 18% on margin for following sale of old and used vehicles. Type of Vehicle Engine Capacity … Read more
Notification No 03/2025-CTR The Government has issued Notification No 03/2025-CTR with reference to Notification no 39/2017-CTR dated 18-10-2017. The Notification No 39/2017-CTR is related to 2.5 % rate applicable on Intra state supply of the following Goods : (a) Food products which are packed in individual containers and are meant to be freely distributed to … Read more
Notification No 02/2025-CTR The Government has issued Notification No 02/2025-CTR dated 16-01-2025. This Notification are effective immediately from the date this notification was issued. it means it is effective from 16-01-2025. On the Recommendation of 55th GST Council Government has decided to amend the Notification No 02/2017 -Central Tax (Rate) with following Changes. 1.Granting Exemption … Read more
Notification No 01/2025-CTR The Government has issued Notification No 01/2025-CTR dated 16-01-2025. This Notification are effective immidiately from the date this notification was issued. it means it is effective from 16-01-2025. On the Recommendation of 55th GST Council Government has decided to amend the Notification No 01/2017 -Central Tax (Rate) with following Changes. 1.Reduce GST … 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
Instruction No 01/2025 Guidelines for Arrest and Bail CBIC has issued Instruction No 01/2025 Guidelines for Arrest and Bail under which Grounds of arrest in written is mandatory. This instruction has been issued with refrence to the recent judgement by Delhi High Court in case of Kshitij Ghildiyal Vs Director General of GST Intelligence, Delhi … 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
Due Date Extension of GSTR-8 of December 2024 CBIC has issued Notification No 06/2025 for Due Date Extension of GSTR-8 of December 2024. This Extension has been granted due to downtime experianced by the GSTN portal over last two days, Inpacting the timely filing of Various GST returns. Type of Return Tax Period Due date … Read more
Due Date Extension of GSTR-7 of December 2024 CBIC has issued Notification No 05/2025 for Due Date Extension of GSTR-7 of December 2024. This Extension has been granted due to downtime experianced by the GSTN portal over last two days, Inpacting the timely filing of Various GST returns. Type of Return Tax Period Due date … Read more