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Category: Forms-GST

Handling of Inadvertently Rejected records on IMS

Forms-GST

Handling of Inadvertently Rejected records on IMS

Advisory to file pending returns before expiry of three years

Advisory to file pending returns before expiry of three years

Filing of SPL-01/ SPL-02 where payment made through GSTR 3B

Forms-GST

Filing of SPL-01/ SPL-02 where payment made through GSTR 3B

Advisory on filing of Amnesty applications under Section 128A

Forms-GST

Advisory on filing of Amnesty applications under Section 128A

System Validation for Filing of Refund Applications on GST Portal

Forms-GST

System Validation for Filing of Refund Applications on GST Portal

Barring of GST Return on expiry of three years

Barring of GST Return on expiry of three years

Advisory regarding non-editable of auto-populated liability

Forms-GST

Advisory regarding non-editable of auto-populated liability

Advisory on Appeal withdrawal in relation to the Waiver Scheme

Forms-GST

Advisory on Appeal withdrawal in relation to the Waiver Scheme

Updates in Refund Filing Process for various refund categories

Forms-GST

Updates in Refund Filing Process for various refund categories

Reporting of HSN codes and list of documents in GSTR-1/1A

Reporting of HSN codes and list of documents in GSTR-1/1A