GSTN Advisory on Opt-In Declaration for Specified Premises (2026-27)
GSTN enables online filing of opt-in declaration for specified premises under GST. Know eligibility, annexures, timelines, and filing process for hotel accommodation services.
Updates
ICAI’s 2025 Guide on GST Annual Return (Form GSTR-9)
Key highlights of ICAI’s Technical Guide 2025 on GST Annual Return Forms GSTR-9: updated ITC reporting, reconciliations, disclosures, compliance essentials.
ICAI 2025 Guide on GST Reco Statement GSTR-9C
ICAI’s 2025 Technical Guide on Reconciliation Statement in Form GSTR-9C, covering updates, compliance, and best practices for GST reconciliation.
Amend GSTR-3B Table 3.2 (Non-Editable) via GSTR-1A: GSTN
From November 2025, Table 3.2 in GSTR-3B will be auto-populated and non-editable. Learn how to amend values using GSTR-1A and ensure accurate GST filing.
GSTR-9/9C: GSTN FAQs Clarify RCM, ITC Reversal, Reporting
GSTN FAQs on GSTR-9/9C reporting to clarify how to handle RCM payments, ITC reversals, previous year adjustments, avoid mismatches in GST annual returns.
GST Filing Deadline Alert: No Returns After 3 Years Starting November 2025
GSTN announces a major update under Finance Act 2023. From November 1, 2025, GST returns older than three years cannot be filed on the GST portal. Learn which returns …
GSTN Advisory: Import of Goods Section Added to IMS on GST Portal (Oct 30, 2025)
GSTN introduces a new Import of Goods section in the Invoice Management System (IMS) on the GST portal. Learn how this update impacts taxpayers and GSTR-2B generation.
CBDT Further Extends ITR Filing Deadline for AY 2025-26 to December 10, 2025
CBDT extends ITR filing deadline for audit cases to Dec 10, 2025 and audit report submission to Nov 10, 2025 for AY 2025-26. Check key details and compliance tips.
CBDT Empowers Commissioner (CPC Bengaluru) to Fix Errors & Issue Tax Demands
CBDT empowers CPC Bengaluru Commissioner to fix tax errors and issue demand notices thru Notification 155/2025, improving refund accuracy and easing taxpayer grievances.
GST Adjudication Officers Assigned by CBIC: Circular 254/11/2025
CBIC Circular 254/11/2025-GST assigns proper officers for GST adjudication under Sections 74A, 75(2), 122, and Rule 142(1A) with clear monetary limits.