डिसेंबर 4, 2024
-A A +A
A

GSTN Advisory

Print Page

Sr.No. Advisory Date Advisory Category Advisory Document
101 02/09/2022 Returns Changes in Table 4 of GSTR 3B - Reporting of ITC availment, reversal and Ineligible ITC
102 02/08/2022 Returns Introducing Single Click Nil Filing of GSTR-1
103 01/08/2022 Others Module wise new functionalities deployed on the GST Portal for taxpayers_12
104 22/07/2022 Returns Advisory on Upcoming Changes in GSTR-3B
105 20/07/2022 Returns Implementation of mandatory mentioning of HSN codes in GSTR-1
106 20/07/2022 Returns Introducing new Table 3.1.1 in GSTR-3B for reporting supplies u/s 9(5)
107 11/07/2022 Returns Webinar on Tax liabilities and ITC comparison Tool
108 08/07/2022 Payment Removal of negative balance in cash ledgers of some composition taxpayers
109 18/06/2022 Returns Availing ITC as per law and GSTR2B
110 06/06/2022 Others Module wise new functionalities deployed on the GST Portal for taxpayers_11
111 01/06/2022 Returns Addition of 6% tax rate in GSTR-1 online
112 15/05/2022 Returns Incomplete GSTR-2B in some cases - regarding.
113 10/05/2022 Others Module wise new functionalities deployed on the GST Portal for taxpayers_10
114 10/05/2022 Returns Reporting 6% rate in GSTR-1
115 04/05/2022 Returns Webinar on ‘Enhancements in GSTR-1/IFF’_1
116 02/05/2022 Registration Annual Aggregate Turnover (AATO) computation for FY 2021-22
117 30/04/2022 Registration Advisory to composition taxpayers
118 28/04/2022 Returns Webinar on ‘Enhancements in GSTR-1/IFF
119 27/04/2022 Returns GSTR-1/IFF enhancements deployed on GST Portal
120 08/04/2022 Others Module wise new functionalities deployed on the GST Portal for taxpayers_9
121 08/04/2022 Others Module wise new functionalities deployed on the GST Portal for taxpayers_8
122 17/03/2022 Returns Webinar on Smart Search HSN- An Enhanced search HSN functionality for taxpayers_1
123 10/03/2022 Registration Enhanced Registration application user interface (UI)
124 08/03/2022 Returns Webinar on Smart Search HSN- An Enhanced search HSN functionality for taxpayers.
125 03/03/2022 E-Invoice Auto-population of e-invoice details into GSTR-1_4
126 23/02/2022 Returns Upcoming GSTR-1/IFF enhancements
127 17/02/2022 Refund Setup of ‘GST Refund Help Desk’ in the office of Pr. CCA, CBIC
128 04/02/2022 Others Module wise new functionalities deployed on the GST Portal for taxpayers_7
129 04/02/2022 Others Module wise new functionalities deployed on the GST Portal for taxpayers_6
130 26/01/2022 Payment Deployment of Interest Calculator in GSTR-3B
131 08/01/2022 Payment Upcoming functionality - Interest Calculator in GSTR-3B
132 06/01/2022 Registration Advisory on Revamped Search HSN Code Functionality
133 04/01/2022 Returns Reporting of supplies notified under section 9(5) / 5(5) by E-commerce Operator in GSTR-3B
134 03/01/2022 Returns Implementation of Rule-59(6), as amended, on GST Portal
135 22/12/2021 Registration Mandatory Aadhaar authentication for registered person
136 02/12/2021 Others Module wise new functionalities deployed on the GST Portal for taxpayers_4
137 26/11/2021 Returns Improvements in GSTR-1_1
138 24/11/2021 Returns Improvements in GSTR-1
139 18/10/2021 Returns Advisory for taxpayers on Form GSTR-2B
140 17/10/2021 Returns Availability of Input Tax Credit (ITC) for FY 2020-21
141 13/10/2021 Returns Webinars on some important features of GSTR-2B
142 04/10/2021 E-way bill Resumption of Blocking of E-Way Bill (EWB) generation facility
143 27/09/2021 Returns Webinars on Functionality to fetch BoE details by Taxpayers.
144 17/09/2021 Returns On demand fetching of Bill of Entry details from ICEGATE Portal
145 16/09/2021 E-way bill Advisory for Taxpayers regarding Generation of EWB where the principal supply is Supply of services
146 31/08/2021 Registration Revocation application for cancellation of registration timeline
147 26/08/2021 Returns Advisory on HSN and GSTR-1 Filing_1
148 26/08/2021 Returns Implementation of Rule-59(6) on GST Portal_1
149 26/08/2021 Returns Implementation of Rule-59(6) on GST Portal
150 26/08/2021 Returns Advisory on HSN and GSTR-1 Filing
151 24/08/2021 Audit and adjudication Webinar on 'Complying with Audit by Taxpayers'.
152 04/08/2021 E-way bill Advisory for Taxpayers regarding Blocking of E-Way Bill (EWB) generation facility resume after 15th August, 2021.
153 04/08/2021 Registration Updating the Annual Aggregate Turnover (AATO) by taxpayers
154 29/07/2021 Registration Functionality to check and update bank account details.
155 27/07/2021 Registration New functionality on Annual Aggregate Turnover (AATO) deployed on GST Portal for taxpayers.
156 22/07/2021 Returns Filing of Annual returns by composition taxpayers. - Negative Liability in GSTR-4
157 16/07/2021 Registration Webinars on recent functionalities related to Registration, Returns, Ledgers and Refunds deployed on GST Portal.
158 09/07/2021 Returns Webinars on recent functionalities related to Returns, Ledgers and Payments deployed on GST Portal.
159 09/07/2021 Others Upcoming functionalities to be deployed on GST Portal for the Taxpayers in the month of July, 2021
160 09/07/2021 Returns Webinars on recent functionalities related to Returns, Ledgers and Payments deployed on GST Portal.
161 06/07/2021 Returns Important changes related to QRMP Scheme implemented on the GST Portal for the taxpayers
162 29/06/2021 Registration Functionality to register complaint on misuse of PAN in GST Registration_1
163 28/06/2021 Registration Webinars on New Functionalities related to Registration and Returns deployed on GST Portal
164 17/06/2021 Refund Webinars on recent functionalities related to Refunds deployed on GST Portal.
165 16/06/2021 Others Module wise new functionalities deployed on the GST Portal for taxpayers
166 11/06/2021 Others Upcoming functionalities to be deployed on GST Portal for the Taxpayers
167 08/06/2021 Returns Table-12 of GSTR-1 (Advisory on PDF)
168 05/06/2021 Returns Relief to taxpayers, regarding late fee, for delay in filing Form GSTR-3B returns
169 05/06/2021 Returns Waiver of interest and late fee for normal taxpayers (filing return on monthly or quarterly basis) and composition taxpayers (Part1)
170 04/06/2021 Returns Waiver of interest and late fee for normal taxpayers (filing return on monthly or quarterly basis) and composition taxpayers (Part2)
171 03/06/2021 Returns Extension in dates of various GST Compliances for GST Taxpayers_1
172 31/05/2021 Registration Extension of the due date of filing Application for Revocation of Cancellation of Registration
173 24/05/2021 Returns Generation of GSTR-2B for April 2021
174 17/05/2021 Registration Extension of the due date of filing Revocation application of Cancellation_1
175 14/05/2021 Registration Extension of the due date of filing Revocation application of Cancellation
176 05/05/2021 Others Module wise new functionalities deployed on the GST Portal for taxpayers_2
177 04/05/2021 Returns Extension in dates of various GST Compliances for GST Taxpayers
178 04/05/2021 Payment Waiver of interest and late fee to normal taxpayers (filing return on monthly or quarterly basis) and composition taxpayers, for the tax periods of March and April, 2021
179 16/04/2021 Returns Due dates for filing of Form GSTR-3B from the Tax Period of January, 2021
180 13/04/2021 Returns Updates in Forms GSTR-1, GSTR-3B and Matching Offline Tool for taxpayers in QRMP Scheme
181 13/04/2021 Returns New features of Form GSTR-2B & GSTR-3B made available to taxpayers under QRMP Scheme
182 12/04/2021 Returns Clarification on reporting 4-digit/6-digit HSNs
183 08/04/2021 Payment Payment of Tax by Taxpayers under QRMP Scheme, for the month of March, 2021
184 07/04/2021 Registration Webinars on New Functionalities related to Registration and Returns deployed on GST Portal.
185 06/04/2021 E-Invoice Auto-population of e-invoice details into GSTR-1_3
186 06/04/2021 Others Module wise new functionalities deployed on the GST Portal for taxpayers
187 31/03/2021 Returns Filing GSTR-1 (Q) for Jan-Mar 2021 under QRMP Scheme
188 24/03/2021 Returns Opting-in for Composition Scheme for Financial year 2021-22
189 16/03/2021 Registration Classification of Taxpayers
190 11/03/2021 E-Invoice GSTN Webinar on e-invoicing for taxpayers
191 24/02/2021 Returns Advisory on Annual Return (GSTR-9)
192 22/02/2021 Returns Advisory on Reconciliation Statement (GSTR-9C )
193 18/02/2021 Returns Know more about “QRMP scheme and how to furnish details in IFF” and Answers to Frequently Asked Questions
194 11/02/2021 Returns QRMP & IFF-Answers to Frequently Asked Questions
195 10/02/2021 Returns Know more about “QRMP scheme and how to furnish details in IFF
196 05/02/2021 Returns Webinar on furnishing of details in IFF and payment of tax (Form GST PMT-06) by Taxpayers in QRMP Scheme_1
197 03/02/2021 Returns Webinar on furnishing of details in IFF and payment of tax (Form GST PMT-06) by Taxpayers in QRMP Scheme
198 03/02/2021 Payment Payment of Tax by Fixed Sum Method under QRMP Scheme
199 01/02/2021 E-Invoice Auto-population of e-invoice details into GSTR-1_2
200 29/01/2021 Others Module wise new functionalities deployed on the GST Portal for taxpayers.