by Sumeet Khanna | Apr 15, 2025 | Goods & Service Tax
📢 GST Alert! GSTN rolls out Phase-III changes in Table-12 of GSTR-1/1A from the April 2025 tax period onward. Here’s what’s new: ✅ Table 12 split into B2B and B2C sections — HSN-wise summary to be reported separately✅ Manual HSN entry disabled — select HSN...
by Sumeet Khanna | Apr 15, 2025 | Goods & Service Tax
🚨 GSTN Advisory Alert – Inter-State Supply Reporting in GSTR-3B 🚨 From the April 2025 tax period onwards, Table 3.2 of GSTR-3B will be non-editable. It will now be auto-populated based on details reported in Form GSTR-1, GSTR-1A, or IFF. 📌 Manual edits in GSTR-3B...
by Sumeet Khanna | Jan 21, 2025 | Goods & Service Tax
CGST - Notification No. 05/2025-Central Tax (Rate) - SEEKS TO AMEND NOTIFICATION NO. 11/2017-CENTRAL TAX (RATE) DATED 28TH JUNE, 2017 TO IMPLEMENT THE RECOMMENDATIONS OF THE 55TH GST COUNCIL, dated 16.01.2025. In exercise of the powers conferred by sub-section (1),...
by Sumeet Khanna | Jan 20, 2025 | Goods & Service Tax
CGST - Notification No. 01/2025-Central Tax (Rate) - Seeks To Amend Notification No. 01/2017-Central Tax (Rate), Dated 16.01.2025. In exercise of the powers conferred by sub-section (1) of section 11 of the Central Goods and Services Tax Act, 2017 (12 of 2017), read...
by Sumeet Khanna | Jan 15, 2025 | Goods & Service Tax
🔔 Extension of Due Date for Filing FORM GSTR-3B 🔔 📅 Notification No. 02/2025 – Central Tax Dated: 10.01.2025 The Commissioner, in the exercise of powers under 🛡️ Section 39(6) read with 🛡️ Section 168 of the Central Goods and Services Tax Act, 2017 🏛️, and on...
by Deepanshu Joshi | Jul 1, 2023 | Goods & Service Tax
6 years into GST and the focus has shifted and how. The pendulum has swung from compensation issues and big rate rationalisations to curbing tax evasion & fake in voicing while industry clamours for clarity on basics.
