GSTN Advisory Jan 2026: New Interest Calculation Rules, GSTR-3B Changes Explained
GSTN introduces new GSTR-3B rules from Jan 2026, revised interest calculation, ITC flexibility, auto tax breakup & interest recovery explained.
Tag: Advisory
GSTN Advisory on RSP-Based Valuation of Tobacco Goods Under GST
GSTN issues advisory on RSP-based valuation of notified tobacco goods under GST, explaining tax calculation and reporting in e-Invoice, e-Way Bill and GSTR-1 from Feb 1, 2026.
GST ITC Ledger Validation 2025: Avoid GSTR-3B Filing Issues
GSTN announces mandatory validation for Electronic Credit Reversal and RCM ITC statements. Learn how to avoid GSTR-3B filing issues from negative ledger balances.
GSTR-9/ 9C Late Fee Calculation Guide for FY 2024-25
Master late fee calculation for GSTR-9 and GSTR-9C FY 2024-25 under Section 47(2). Understand dual filing requirements, system auto-calculation, new Table 17 in GSTR-9C, and how fees split between …
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.
GSTN Advisory on Form GST DRC 03A to Update Status of Demands
GSTN has issued an advisory on new Form GST DRC 03A which can be utilized for adjusting the amount paid through DRC-03 against the related pending demand order.