GST Articles

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

Posted by Mitali

14 September 2025 90 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 29 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.

GSTR-2B October 2024 Missing? Find Out Why

Posted by Mitali

01 December 2025 47 Views

Is your GSTR-2B for October 2024 missing? Discover common reasons like pending GSTR-3B filings or QRMP scheme rules and learn how to resolve it.

GST Interest & Penalty Waiver: File SPL-02 Form

Posted by Mitali

20 April 2025 18 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 3103 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 32 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 57 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 32 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 36 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 31 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.