GST Articles

GST Interest & Penalty Waiver: File SPL-02 Form

Posted by Mitali

20 April 2025 15 Views

Claim your GST interest and penalty waiver for FY 2017-20. Learn how to file SPL-01/SPL-02 forms by March 31, 2025. Get relief now!

Self Invoicing under RCM: Time Limit and Invoice Format

Posted by Mitali

09 February 2026 2191 Views

Self invoicing under RCM - the recipient of goods/services must generate invoice on behalf of the supplier as it is essential for ITC.

Form GST DRC-03A: Filing Process & Guide

Posted by Mitali

08 October 2025 25 Views

Learn how to file Form GST DRC-03A to link your DRC-03 payments with demand orders. Step-by-step guide and key points for taxpayers.

GST Bank Account Validation: New Procedure Explained

Posted by Mitali

17 April 2025 45 Views

Learn about the GST portal's new bank account validation process. Ensure compliance and avoid return filing issues. Follow the steps now!

GST Amnesty Scheme: Save on Penalties by 31st March 2025

Posted by Mitali

17 October 2025 23 Views

Don't miss the GST Amnesty Scheme! Settle pending returns, waive interest & penalties for FY 2017-20. Pay tax by 31st March 2025. Apply by 30th June 2025.

Unregistered Machines Penalty: Section 122A from Oct 2024

Posted by Mitali

18 December 2025 25 Views

New Section 122A imposes Rs 1 Lakh penalty per machine for unregistered tobacco & pan-masala manufacturers from Oct 1, 2024. Avoid confiscation!

Download GST Return Data Now: Avoid Future Headaches

Posted by Mitali

04 November 2025 25 Views

Don't miss out! Your GST return data is being archived. Download and save your important records today to avoid future complications and ensure compliance.

GSTR-2B Generation: Invoice Management System Scenarios

Posted by Mitali

21 September 2025 37 Views

Learn how the Invoice Management System (IMS) impacts GSTR-2B generation. Understand key scenarios for accepting, rejecting, or pending invoices to ensure correct ITC.

New RCM Statement for Accurate GST Filing

Posted by Mitali

30 November 2025 35 Views

Ensure accurate GST filing with the new RCM Liability/ITC Statement on the GST Portal. Learn how to report and match your RCM transactions effectively.