Uniform Treatment of Invoice Numbers on IRP from 01-06-2025.

Uniform Treatment of Invoice Numbers

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

Specified Premises under GST | Is My Hotel a Specified Premises?

Specified Premises

Specified Premises under GST | Is My Hotel a Specified Premises? Let’s Break it down. When it comes to GST Compliance in hospitality sector, One term that is now under spotlight is “Specified Premises under GST. The very next question that naturally follows is – “Is My Hotel a Specified Premises?”. As we know that … Read more

Biometric Aadhaar Authentication in Assam

Assam

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

Circular No 248/05/2025

Circular No 248/05/2025

Circular No 248/05/2025 The Government has issued Circular No 248/05/2025 for Various issues related to the availment of benefit of Section 128A of the CGST Act. The circular mainly consist of two questions : Issue 1: Whether the cases where tax has been paid through return in FORM GSTR-3B instead of through FORM GST DRC-03, … Read more

GSTN Clarifies SPL-02 Waiver Process

Waiver Process

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

Notification No 10-2025 -Amendment in Territorial Jurisdiction of GST officers

Territorial Jurisdiction

GST Notification No 10-2025 has been issued for amendment in Territorial Jurisdiction of GST officers. Amendment has been made in Notification No 02/2017-CT dated 19-06-2017 related to Territorial Jurisdiction of Principal Commissioner and Commissioner of Central Tax in Table II. SI No Principal Commissioner /Commissioner of Central tax Territorial Jurisdiction 7 Alwar Districts of Alwar, … Read more

Biometric Aadhaar Authentication in Uttar Pradesh

Uttar Pradesh

Summary of Biometric Aadhaar Authentication in Uttar Pradesh GST Advisory has been issued for Biometric Aadhaar Authentication in Uttar Pradesh which has been rolled out on 15-03-2025.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: … Read more