GST Portal Updates of February 2026 GST Portal Updates of February 2026 introduce three important changes aimed at improving compliance and ease of use of taxpayers. Unbarring GST Returns Notices & Order tab LUT of 2026-27. Let us examine these changes one by one. Unbarring GST Returns : Earlier, if a GST-registered person did not … Read more
GSTN update ; GST portal has enabled the option to transfer the amount in Electronic Cash Ledger of one GSTIN to another GSTIN (entity having same PAN) by filling of Form PMT-09.
GST Portal Update in relation to option by Goods Transport Agency. On the GST portal GSTN Update is available. GSTN has enabled the option to file a declaration in Annexure-V to opt for payment under Forward Charge Mechanism (FCM) by Goods Transport Agency (GTA) on GST Portal. Last date for exercising the option of forward … Read more
Government has issued GST Advisory for GST Portal to accept the Negative Value of ITC in Table 4A of GSTR-3B from January-2023 onwards. All the impact of credit notes as well as amendments will be considered in Table 4A from now onwards instead of Table 4B of GSTR-3B Introduction of Negative Values in Table 4 … Read more
As per new e invoice updates 2023, with reference to the circular No.184/16/2022 a new validation has been incorporated. For all B2B transactions, section of POS state code as “96”- ‘Other Country’ is enabled for HSN related to the services by way of transportation of goods, including by mail or courier. The list of items … Read more
The GSTN has permitted regular taxpayers to choose Composition Scheme 2023-24 by completing FORM CMP-02. The path to opt functionality –>Login in to the portal—>services–>Registration—>Application to opt for composition levy. Read similar articles
E-e way bill for gold jewellery As per the Government recommendation, E-Way Bill generation has been provisioned for movement of Gold (HSN Chapter 71) for all Intrastate and Interstate transactions. The taxpayers of the state may generate the eway bill for gold as per the notification issued by their respective states. The e-Waybill for Gold … Read more
Frequent changes in GST law requires many new updates in GST portal in various forms like GSTR-1, GSTR-3B, and GSTR-9 etc. It’s very important to know the GST portal updates for those who are engaged in GST compliances work. Recently GSTN has made available the new functionalities for taxpayers on GST Portal in August, 2022. … Read more