Category: GST
Complete guide to Table 8A of GSTR-9 FY 2024-25. Learn how GSTR-2B data auto-populates, download Table 8A Excel, understand differences between online and Excel versions, and handle supplier amendments.
Learn when GSTR-9 for FY 2024-25 will be enabled on GST portal. Complete guide to preconditions, filing requirements, and auto-population process for annual returns.
Struggling with Annual GST Return GSTR-9/9C for FY 2024-25? GSTN FAQs covers auto-population, ITC reporting, and late fees to help you file accurately.
WB AAR rules that security/scavenging services supplied to Government hospitals qualify as pure services; exempt from GST under Notification No. 12/2017.
WB AAR rules that O&M services of municipal machinery are taxable under GST and not exempt under Entry 3 or 3A of Notification 12/2017-CT (Rate).
Key highlights of ICAI’s Technical Guide 2025 on GST Annual Return Forms GSTR-9: updated ITC reporting, reconciliations, disclosures, compliance essentials.
ICAI’s 2025 Technical Guide on Reconciliation Statement in Form GSTR-9C, covering updates, compliance, and best practices for GST reconciliation.
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.
GSTN Advisory under CGST Rule 10A Auto Suspension of GST registration for missing bank account details; update details to drop cancellation proceedings.
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.