GST Filling

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GST Changes Coming in GST from October 2025

GST Changes Coming in GST from October 2025 No Auto ITC in GSTR-2B : Until now: Input Tax Credit (ITC)… Read More

7 days ago

Why OIDAR is treated differently under GST

Why OIDAR is treated differently under GST Online Information Database Access and Retrieval (OIDAR) refers to services delivered over the… Read More

4 weeks ago

GSTR-3B figures & GST Portal Issues/ Errors Encountered

GSTR-3B figures & GST Portal Issues/ Errors Encountered Duplicate Invoices in GSTR-2B: Issue: Duplicate invoices appeared in GSTR-2B for September… Read More

9 months ago

GSTN Advisory on how to fix GSTR 2B ITC Issue

GSTR 2B ITC Issue : GSTN Advisory on how to fix it for FY 2023-24 Recent Goods and Services Tax… Read More

11 months ago

GST Returns to Become Time-Barred After 3 Years

GST Returns to Become Time-Barred After 3 Years The upcoming change in the GST system, effective from early 2025, will… Read More

11 months ago

Complete understanding about GSTR-1A

Complete understanding about GSTR-1A What is GSTR-1A? GSTR-1A is a correction statement used to make amendments to the details of… Read More

1 year ago

GSTN rolls out form for tobacco manufacturers to Report I/O

GSTN rolls out form for tobacco manufacturers to report inputs, outputs to tax authorities GSTN rollout for tobacco manufacturers to… Read More

1 year ago

Draft Letter to Avoid Dispute over Incorrect GSTN in GSTR 1

How to safeguard us via Incorrect GSTN reporting in GSTR 1? Under GST, a return that has been submitted can… Read More

1 year ago

GST Advisory on Payment via Credit card/Debit Card/UPI

GST Advisory on Payment via Credit card or Debit Card & UPI w.e.f. 19/01/2024 To facilitate the GST taxpayer registered… Read More

2 years ago

Amnesty Scheme for condoning delay in filing GST appeal:CBIC

Amnesty Scheme for condoning delay in filing appeals under GST Act: CBIC Notifies. Central Board of Indirect Taxes and Customs… Read More

2 years ago
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