Can we amend HSN CODE in GSTR 1 Yes, you can amend the HSN code in GSTR-1 nefore Filing of GSTR 1 or after Filing of GSTR 1. Here’s how: 1. Access the GST Portal: Go to the GST portal and log in with your credentials. 2. Navigate to GSTR-1: Go to the ‘Returns Dashboard’… Read More »
Can I Change HSN code in E Way bill No, you cannot directly change the HSN code in an already generated e-Way Bill. E-Way Bill is Final: Once an e-Way Bill is generated, it is generally considered final. Cancellation and Re-generation: If you’ve made an error in the HSN code, you’ll typically need to: Cancel… Read More »
Seeks to extend the due date for furnishing FORM GSTR-5 for the month of December, 2024 TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE (DEPARTMENT OF REVENUE) CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS NOTIFICATION No. 03/2025 – CENTRAL TAX New Delhi,… Read More »
GSTR-6 Date Extension for December, 2024 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE (DEPARTMENT OF REVENUE) CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS NOTIFICATION No. 04/2025 – CENTRAL TAX New Delhi, the 10th January, 2025 G.S.R…..(E).- In exercise of the powers… Read More »
GSTR-8 Due date Extended for December, 2024 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE (DEPARTMENT OF REVENUE) CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS NOTIFICATION No. 06/2025 – CENTRAL TAX New Delhi, the 10th January, 2025 G.S.R…..(E).- In exercise of the… Read More »
Seeks to extend the due date for furnishing FORM GSTR-7 for the month of December, 2024 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE (DEPARTMENT OF REVENUE) CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS NOTIFICATION NO. 05/2025–CENTRAL TAX New Delhi, the 10th… Read More »
Advisory on Extension of Due Date w.r.t GSTR 1 and GSTR 3B Jan 10th, 2025 Dear Taxpayer, Due Date for filling of GSTR-1 and GSTR-3B have been extended by two days. For details refer to Notification No. 01/2025 – (CT) dt. 10th January, 2025 and Notification No. 02/2025 – (CT) dt. 10th January, 2025 issued by CBIC. Thanks, Team… Read More »
Seeks to extend the due date for furnishing FORM GSTR-3B for the month of December, 2024 and the quarter of October to December, 2024, as the case may be he time limit is extended for the month of December 2024, till twenty-second day of January, 2025. The time limit is also extended for… Read More »
Seeks to extend the due date for furnishing FORM GSTR-1 for the month of December, 2024 and the quarter of October to December, 2024, as the case may be Amendment to Notification: This notification amends an earlier notification (No. 83/2020-Central Tax) regarding the filing of GSTR-1. Extension of Time Limit: The key change is the… Read More »
HSN Code Mandatory for B2C sales in GST: Turnover Threshold Explained whether HSN MANDATORY FOR B2C TURNOVER BELOW 5Cr? HSN codes are not mandatory for B2C (Business-to-Consumer) supplies for businesses with an annual turnover below Rs. 5 crores. Here’s a summary of HSN code requirements: Turnover above Rs. 5 crores: Mandatory: Must use 6-digit HSN… Read More »