GST Articles

GSTR-1 Table 12 Changes: HSN Reporting from May 2025

Posted by Mitali

29 December 2025 108 Views

Understand the GSTR-1 Table 12 changes for HSN reporting from May 2025. Learn about bifurcated tables, dropdown HSN selection, and new validations.

Rectify ITC Demand Orders Under CGST Act Section 16(4)

Posted by Mitali

18 December 2025 58 Views

Learn how to rectify ITC demand orders for FY 2017-18 to 2020-21 under Section 16(4) of the CGST Act. Apply online now for rectification.

GSTR-9 Late Fees: Understand Costs & Avoid Penalties

Posted by Mitali

30 April 2025 168 Views

Learn about GSTR-9 late fees, daily charges, maximum limits based on turnover, and who is liable to file. Avoid penalties by filing on time.

Credit Note: E-Invoicing Requirement From 1st April 2025

Posted by Mitali

28 April 2025 478 Views

Credit note is issued when a supplier need to reduce the value of an invoice already issued. Is E-Invoicing required for all Credit Notes?

Belated ITR Due Date Extended to 15th Jan 2025

Posted by Mitali

10 February 2026 31 Views

File your belated or revised Income Tax Return by the new extended due date of 15th January 2025. Learn about the implications and late fees.

GST Unique ID: Track & Trace Goods Supply Chain

Posted by Mitali

19 October 2025 19 Views

Discover how India's new GST Unique Identification Marking will enhance supply chain transparency and combat smuggling. Learn about the track and trace mechanism.

GST on Sponsorship: FCM & RCM Explained

Posted by Mitali

20 September 2025 35 Views

Understand GST on sponsorship services. Learn about Forward Charge (FCM) & Reverse Charge (RCM) mechanisms and applicable GST rates for corporate sponsorships.

GSTR-3B Edit Option Removed July 2025: What You Need to Know

Posted by Mitali

14 September 2025 74 Views

Starting July 2025, GSTR-3B auto-populated tax liability becomes non-editable. Learn how to amend outward supplies via GSTR-1A and ensure accurate GST filings.

GSTR-2B Duplicate ITC: How to Resolve the Issue

Posted by Mitali

14 September 2025 22 Views

Facing GSTR-2B duplicate ITC issues? Learn how to handle duplicate input tax credit reflections in your October 2024 statement. Avoid errors and ensure accurate filing.