General Finance

Instructions on GSTR 2B and IMS issued by GSTN!

GSTR 3B due date for October 2024 extended!

GST Advisory on IMS on Supplier View!

GST advisory-IMS norms relaxed for the initial phase!

FAQs on Form GST DRC-03A

GST Advisory for waiver scheme u/s 128A!

DRC-03A: The Key to Adjusting Unresolved GST Payments!

GST Advisory related to ‘Other Territory’ applications!

The turnover limit for reporting old invoices on e-invoice IRP portals reduced!

GSTN Advisory-Biometric verification for registrations in Ladakh!

From January 2025, GST returns after the expiry of 3 years can not filed!

How to validate a bank account on the GST portal?

Form GST REG-07 for metal scrap dealers is live on the portal!

GST Circular dated 11.10.2024-clarification about "of “as is / as is, where is basis” in regularisation of GST Rates!

GST Circular dated 11.10.2024-GST on certain services!

GST Circular dated 11.10.2024 clarifies various GST rate changes!

GST Circular dated 15.10.2024 clarifies doubts related to Section 128A

Metal scrap brought under RCM GST-CGST Rate Notification dated 08.10.2024!

Hard-Locking of auto-populated values in GSTR-3B-GST Advisory dated 17-10-2024!

Helicopter ride attracts 5% GST w.e.f. 10.10.2024-CGST Rate notification 07/2024

GST Rate changes of goods w.e.f. 10.10.2024-CGST Rate notification 05/2024

GST Circular dated 15.10.2024 clarifies implementation of section 16(5) and 16(6)

Sunset date for Anti-profiteering provisions declared-CGST Notification dated 30.09.2024!

CBIC empowers Appellate Tribunal to hear cases of Anti-Profiteering-CGST Notification dated 30.09.2024!

GST Portal Update: Registration Compliance for Metal Scrap Transactions will be live soon!

GST rate changes w.e.f. 10.10.2024-CGST Rate notification 08/2024!

RCM is applicable on renting of commercial property by unregistered persons w.e.f. 10.10.2024!

IMS Now Available: Live from 14th October!

Changes in TDS applicability under GST-CGST Notification dated 09.10.2024!

Metal scrap dealers shall obtain GST Registration-CGST Notification dated 09.10.2024!

GSTR-9/9C Update: Auto-Populated ITC Details from GSTR 2B are now available for FY 2023-24

Procedure for rectification of order for ITC u/s 16(5) or 16(6)-CGST Notification dated 08.10.2024

The Role of IMS in Optimizing Input Tax Credit and Invoice Accuracy

Capping of late fee for late filing of FORM GSTR-7-CGST Notification dated 08.10.2024

Supreme Court Decision on Safari Retreats: ITC Benefit allowed for Commercial Projects on a case-to-case basis!

Date for payment u/s 128A notified-CGST notification dated 08.10.2024!

The Ultimate Guide to the Invoice Management System (IMS)

GST Advisory on RR No.Parcel Way Bill (PWB) Numbers in EWB system!

GSTN Advisory-Biometric verification for registrations in Kerala, Nagaland and Telangana!

CBIC issued Instructions for mapping / de-mapping of the officers on the portal!

GSTN launches GSTN e-Services App!

GST Archiving Alert-Why GST Software is Now a Must-Have!

GSTN Advisory-Biometric verification for registrations in Odisha!

GST Returns are being archived-GSTN advisory issued!

GSTN Advisory-Notices/Orders without digital signatures of the issuing authorities!

Impact of newly inserted section 11A of the CGST Act, 2017!

GST Circular dated 10.09.2024-Advertising services provided to foreign clients!

FAQs on Invoice Management System (IMS) in GST!

CGST Notification dated 27.09.2024-Effective dates for various amendments notified!

Section 9(5) vs. Section 52 of CGST Act-E-commerce operators!

Regularisation of IGST Refund contravening rule 96(10)-Circular dated 10.09.2024!

GST on supply data hosting services on the cloud-GST Circular dated 10.09.2024!

ITC on demo vehicles-GST Circular dated 10.09.2024!

GSTN issued a draft manual for IMS!

GSTN Advisory-Biometric verification for registrations in Bihar, Delhi, Karnataka & Punjab!

GST Alert: Reduced B2C Invoice Reporting Threshold in GSTR-1!

Budget changes in GST-Finance Act, 2024 extract dated 16.08.2024-Part 3!

Insertion of Section 128A-Waiver of interest penalty under GST!

Highlights of the 54th GST Council Meeting

Key changes declared in CGST Notification 12/2024 dated 10th July 2024-Part 2!

GST-Invoice Management System will be live from October 2024!

Budget changes in GST-Finance Act, 2024 extract dated 16.08.2024-Part 2!

GSTN Advisory- Biometric verification for registrations in Dadra & Nagar Haveli, Chandigarh, and Diu Daman!

Budget changes in GST-Finance Act, 2024 extract dated 16.08.2024-Part 1!

GST-Introduction of "RCM Liability/ITC Statement"

From 01st September 2024, GSTR 1 can not be filed if bank details are not updated on the portal!

GST Instruction 03/2024 dated 14.08.2024!

Maharashtra Profession Tax-Exemptions added!

GST Litigations for FY 2024-25-Section 74A inserted!

GST instruction-All-India Drive against fake registrations dated 12.08.2024!

GST and ITC in case of Vehicle Insurance companies

CBIC declared effective dates for new provisions of GST in Finance Act, 2024!

GSTN issued an advisory for Biometric-Based Aadhaar Authentication for Jammu & Kashmir and West Bengal applicants!

Form GST-SRM-I is now live on the portal!

Form GST SRM I, II, and III is mandatory from May 15, 2024!

Budget changes 23-07-2024-GST

GSTN issued an advisory on the Refund of additional IGST due to upward price revision!

GST-Integrated Services from NIC-IRP e-invoice-1 and e-invoice-2 Portals!

Key changes declared in CGST Notification 12/2024 dated 10th July 2024-Part 3!

Key changes declared in CGST Notification 12/2024 dated 10th July 2024-Part 1

GST Circulars post 53rd GST Council meeting-Analysis-Part 5!

GST Circulars post 53rd GST Council meeting-Analysis-Part 4!

GST Circulars post 53rd GST Council meeting-Analysis-Part 3!

GST Circulars post 53rd GST Council meeting-Analysis-Part 2!

GST Circulars post 53rd GST Council meeting-Analysis Part 1

CBIC issued circular related to form SRM I, II, and III

Highlights of 53rd GST Council Meeting-Part 3

Highlights of 53rd GST Council Meeting-Part 2

Highlights of 53rd GST Council Meeting-Part 1

GST on canteen charges recovered from employees

GST on various services by or to educational institutions

GST on electricity and related services

Job Work under GST-Advance Ruling Compilation

How to register as a GST Practitioner?

Form SRM II is now live on GST portal!

How to track GST refund status?

How to cancel registration as GST Practitioner?

How can a GST practitioner accept or reject taxpayers?

Access to Archives from 2017-Now Available on GST Portal!

DRC 01B and DRC 01C in GST!