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2025
GST ADVISORY
- Advisory to Taxpayers on Extension of E-Way Bills Expired on 31st December, 2024
- GST advisory on enabling filing of Application for Rectification as per Notification no. 22/2024-CT, dt. 08/10/24
- Reporting of HSN codes in Table 12 of GSTR-1/1A for B2B and B2C separately
- Generation Date for Draft GSTR 2B for Dec 2024 is 16th Jan 2025 [GST Advisory]
- Waiver Scheme under Section 128A [GST advisory dated 14-01-2025]
- Reporting of HSN codes in Table 12 of GSTR-1/1A for B2B and B2C separately from Feb-2025 return
- Auto-populated liability in GSTR-3B dated 27-01-2025
- ADVISORY ON E-WAY BILL GENERATION FOR GOODS UNDER CHAPTER 71 dated 06-02-2025
- Advisory for GST Registration Process dated 12-02-2025
- Advisory on Introduction of Form ENR-03 for Enrolment of Unregistered Dealers for generating e-way Bill