Tax & Compliance Updates
FAQs on Mandatory Capture of Ship-to Field and Voluntary Closure of E-Way Bill, 2026
“Dear Stakeholders, It is informed that various doubts, queries and representations received from taxpayers, trade, GST Suvidha Providers (GSPs) and other stakeholders regarding…
FAQs on Mandatory Capture of Ship-to Field and Voluntary Closure of E-Way Bill, 2026
“Dear Stakeholders, It is informed that various doubts, queries and representations received from taxpayers, trade, GST Suvidha Providers (GSPs) and other stakeholders regarding…
Filing of Annexure-B for Refund Applications involving Accumulated ITC using the offline utility in GST portal
Until now, while filing refund applications under specific categories involving accumulated Input Tax Credit (ITC), taxpayers were uploading Annexure-B in a PDF format,…
GST Appeal Filing Update | Advisory for Token Generation Before Filing an Appeal | Step-by-Step
The online E-filing portal for filing appeal before the GST Appellate Tribunal (GSTAT) under Section 112 of the CGST Act 2017, is fully functional and appeals are being filed from 24th September 2025…
DRC-01 Show Cause Notice Under Section 73 | ASMT-10 Explained | GST Complete Guide
Received a DRC-01 Show Cause Notice under Section 73? What is ASMT-10? In this complete GST guide, CA Kashish explains Section 73 DRC-01 Show Cause Notice, the importance of ASMT-10 Scrutiny…
Advisory on Keeping on Hold the Proposed e-Way Bill Enhancements
GSTN had earlier issued advisories dated 9th June 2026 and 17th June 2026 regarding certain proposed enhancements to the e-Way Bill system, with the scheduled date of implementation as 1st August 2026. Detailed FAQs relating to…
