Table 8C GSTR-9: Missed ITC Reporting FY 2024-25
Master Table 8C of GSTR-9 FY 2024-25. Learn when to report missed ITC availed in next FY, understand Tables 8B and 8D reconciliation, and avoid common mistakes with claim-reversal-reclaim …
Category: GST
ITC Reporting GSTR-9: Tables 6A, 6A1, 6A2 FY 2024-25
Complete guide to ITC reporting in GSTR-9 Tables 6A, 6A1, 6A2. Learn how to report claims, reversals, and reclaims correctly, avoid Table 6J mismatches, and handle cross-year ITC scenarios …
Table 8A GSTR-9: Auto-Population from GSTR-2B/ Excel Download
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.
GSTR-9/9C Enablement FY 2024-25: Auto-Population Preconditions
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.
GSTN’s Consolidated FAQs on GSTR-9/9C FY 2024-25
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.
No GST Exemption for O&M Services to Municipalities: WB AAR
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).
Security Services to Govt Hospitals GST Exempt: WB AAR Ruling
WB AAR rules that security/scavenging services supplied to Government hospitals qualify as pure services; exempt from GST under Notification No. 12/2017.
GST Registration Suspension for Missing Bank Details: GSTN
GSTN Advisory under CGST Rule 10A Auto Suspension of GST registration for missing bank account details; update details to drop cancellation proceedings.
Consolidation of 31 Customs Duty Notifications by CBIC and FAQs
CBIC merges 31 customs duty notifications into one from Nov 1, 2025. Simplifies trade rules, retains exemptions, boosts ease of doing business in India. See FAQs for clarity.
Revised GST MRP Rules (Unsold Stock) Relaxed by Govt
The government has relaxed Legal Metrology Rules, allowing revised price stickers on old stock after GST changes and removing the need for newspaper notices.