Advisory on Table-12 of GSTR-1 or GSTR-1A

By | April 11, 2025

Advisory on Table-12 of GSTR-1 or GSTR-1A Apr 11th, 2025 It to inform that GSTN has implemented phase wise changes in Table-12 of GSTR-1 or GSTR-1A. For the same various advisories have been issued time to time, which are available on GST Portal. GSTN is going to implement Phase-III of Table 12 of GSTR 1… Read More »

Category: GST

Advisory on reporting values in Table 3.2 of GSTR-3B

By | April 11, 2025

Advisory on reporting values in Table 3.2 of GSTR-3B Apr 11th, 2025 1. Table 3.2 of Form GSTR-3B captures the inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders out of the supplies declared in Table 3.1 & 3.1.1 of GSTR-3B. The values in Table 3.2 of GSTR-3B auto-populates from corresponding inter-state supplies… Read More »

Category: GST