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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]
- Reporting of HSN codes in Table 12 of GSTR-1/1A for B2B and B2C separately
- Auto-populated liability in GSTR-3B
- 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
- Advisory: Allowing Directors to Opt for Biometric Authentication in their Home State
- Advisory on Case Insensitivity in IRN Generation
- GST Advisory on reporting values in Table 3.2 of GSTR-3B
- Reporting of HSN codes in Table 12 and list of documents in table 13 of GSTR-1/1A
- Updates in Refund Filing Process for various refund categories
- Updates in Refund Filing Process for Recipients of Deemed Export
- GST Advisory - Barring of GST Return on expiry of 3 years
- GST Advisory - System Validation for Filing of Refund Applications on GST Portal for QRMP Taxpayers