GST Practioneers need to gear up for changes in GST Return filing procedures. Reporting of HSN codes in Table 12 of GSTR-1 & 1A is being implemented from February 2025 return period. Table-12 has been…

The Central Government, on the recommendations of the Council, hereby waives the amount of late fee referred to in section 47 of the said Act in respect of the return to be furnished under section…

🔹Manual entry of HSN has been replaced by choosing correct HSN from given Drop down 🔹Table-12 has been bifurcated into two tabs namely B2B and B2C, to report these supplies separately. 🔹Validation regarding values of…

Breaking: GST Return Deadlines for GSTR-1 and GSTR-3B extended Noting the various technical glitches being faced by the taxpayers and tax professionals, GST Return Deadlines for GSTR-1 and GSTR-3B has been extended by the Central…

👉The time limit for filing FORM GSTR-5 and FORM GSTR-6 for the tax period December, 2024 has been extended from 13.01.2025 to 15.01.2025. 👉Time limit for filing FORM GSTR-7 and FORM GSTR-8 for the tax…

The Advisory reads as under: Taxpayer’s attention is invited to the advisory on the above subject issued by GSTN on 08.11.2024. The link for the said advisory is given here: https://services.gst.gov.in/services/advisoryandreleases/read/573 Under the waiver scheme,…

The CBIC issued Notification No. 29/2024 – Central Tax dated 27.11.2024, to extend the due date for filing the GSTR-3B return for October 2024 for registered persons in Manipur until 30th November 2024. This extension…

As per Section 73(2) of the CGST Act, 2017: -Any notice to recover unpaid taxes must be issued at least 3 months before the due date for passing the order. -The due date for passing…