Hosted on MSN1mon
New GSTN advisory: GST registered suppliers must take note of these new changes made in GSTR-1 from January 2025
The Goods and Services Tax Network (GSTN) has implemented multiple changes in Table 12 of GSTR-1 return starting from the January 2025 tax period. The deadline to file GSTR-1 for January 2025 tax ...
Tax Guru3d
Understanding the New HSN Code Reporting Rules for GSTR-1
The government has introduced mandatory reporting of Harmonized System of Nomenclature (HSN) codes in Table-12 of GSTR-1 to enhance tax compliance and ...
Business Line26d
Phase III of HSN code reporting in GSTR-1/1A to roll out from February
This reporting has to be done in GSTR-1/1A. “After successful implementation of Phase-I & Phase-II now Phase-III regarding Table 12 of GSTR-1 & 1A is being implemented, from return period ...
File GSTR-9C by March 31 to get late fee waive-off and avoid GST notice
GSTR-9C is a reconciliation statement between the annual returns filed in GSTR-9 and the audited annual financial statements of the taxpayer ...
GST late fee waiver: Last opportunity to avoid GST notice due to non-filing of GSTR-9C, do this now
C, both for any particular financial year is December 31. While the GSTR-9 annual return can very well be filed without the GSTR-9C return, the law recommends both the returns be filed together. The ...
The Telegraph26d
Tougher validation process in GST filing in Phase III of mandatory harmonized system of nomenclature code
Starting from February 2025, taxpayers will need to report HSN codes in GSTR-1 and GSTR-1A forms by selecting the appropriate codes from a dropdown menu, as opposed to manually entering them. Table 12 ...
Tax Guru24y
Draft Reply to Notice on Excess ITC Claimed in GSTR-3B Compared to GSTR-2B
Draft Reply to Notice Regarding Excess ITC Claimed in GSTR-3B Compared to GSTR-2B ...