Due Date Extension of GSTR-6 of December 2024 CBIC has issued Notification No 04/2025 for Due Date Extension of GSTR-6 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-5 of December 2024 CBIC has issued Notification No 03/2025 for Due Date Extension of GSTR-5 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-3B of December 2024 CBIC has issued Notification No 02/2025 for Due Date Extension of GSTR-3B 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-1 of December 2024 CBIC has issued Notification No 01/2025 for Due Date Extension of GSTR-1 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
The goal of this article is to cover all recent GST case laws January 2025. All latest high court judgement on gst and all latest supreme court judgments on gst issued in January 2025 have been covered in this article. All latest GST case laws of January 2025 in this article have been classified by … Read more
Summary of Introduction of Phase III for Table 12 of GSTR-1 & GSTR-1A GST Advisory has been issued for Introduction of Phase III for Table 12 of GSTR-1 & GSTR-1A.This Advisory has main 4 Points which is required to be noted. on successful implementation of Phase -I and Phase II regarding Table 12 of GSTR-1 … 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
Clarification on GST Treatment of Vouchers GST Circular has been issued for Clarification on GST Treatment of Vouchers. The GST Council proposal on Voucher: Vouchers are not taxable as it is not considered as supply of goods or service Selling Voucher directly (Principal to Principal ) does not attract GST Agent distributing vouchers will pay … Read more
Clarification on Place of Supply for Online Service GST Circular No 242/36/2024 has been issued for Clarification on Place of Supply for Online Service.This point was proposed in 55th GST Council Meeting. The proposal states when online service supplying to unregistered person the supplier must mention the customer’s state on the invoice to resolve confusion … Read more