Attention – Advisory on reporting values in Table 3.2 of GSTR-3B May 16th, 2025 This is to inform taxpayers of the following developments concerning Table 3.2 of Form GSTR-3B: 1.As per the earlier advisory dated April 11, 2025, it was communicated that the auto-populated values in Table 3.2 of Form GSTR-3B would be made non-editable starting from the April 2025 tax… Read More »
Advisory on Appeal withdrawal with respect to Waiver scheme May 14th, 2025 In the GST system, when Withdrawal application (APL 01W) for appeal is filed before issuance of final acknowledgment (APL 02) by the Appellate authority, then the system automatically withdraws the Appeal application (APL 01). In such cases, the status of the appeal application… Read More »
NEW UPDATE ON GST RETURN FILING ON CANCELLATION ! HOW TO FILE GST RETURN
GST TDS NEW CHANGE FROM 1ST APRIL 2025 ! HOW TO FILE GSTR 7 TDS RETURN ! GST LATEST UPDATE
Updates in Refund Filing Process for Recipients of Deemed Export May 8th, 2025 GSTN has made the following changes in the refund filing process under the category “On account of Refund by Recipient of deemed export”: 1. Refund applications under this category is no longer need to be filed in chronological order of Tax Period which means Taxpayers are… Read More »
Invoice-wise Reporting Functionality in Form GSTR-7 on portal-reg May 6th, 2025 Vide Notification No. 09/2025 – Central Tax dated 11.02.2025, Form GSTR-7 has been amended to capture invoice-wise reporting with effect from 01.04.2025 i.e. the return period for April 2025 onwards. In this regard it is to inform that development and testing of the same… Read More »
Delhi South CGST officials bust GST ITC fraud worth ₹7.85 crore; Chartered Accountant arrested Investigations reveal misuse of over 80 GSTINs with a core group of 31 GSTINs engaged in circular trading, with no actual supply of goods or services Posted On: 08 MAY 2025 5:26PM by PIB Delhi In a major crackdown on Goods… Read More »
Reporting of HSN codes in Table 12 and list of documents in table 13 of GSTR-1/1A May 1st, 2025 Vide Notification No. 78/2020 – Central Tax dated 15th October 2020, it is mandatory for the taxpayers to report minimum 4 digits or 6 digits of HSN Code in table-12 of GSTR-1 on the basis of… Read More »
GSTR 4 FILING NEW DATE AND PROCESS FOR 2025 ! HOW TO FILE GSTR 4 ! COMPOSITION TAXPAYER GST RETURN
GSTAT FORM 04 Memorandum of appearance before GST Appellate Tribunal GSTAT FORM-04 (see rule 72) Memorandum of appearance To The Registrar, The Goods and Services Tax Appellate Tribunal In the matter of …………. Petitioner. Vs. ………………..Respondent (Appeal No. ………of 20………) Sir, Please take notice that I, …….., authorised representative/ practising Chartered Accountant/practising Cost Accountant/ legal… Read More »