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GSTR 1

Latest Articles


Understanding the New HSN Code Reporting Rules for GSTR-1

Goods and Services Tax : The government has introduced mandatory reporting of Harmonized System of Nomenclature (HSN) codes in Table-12 of GSTR-1 to enhanc...

February 15, 2025 1728 Views 0 comment Print

February 2025 Due Date Calendar for Tax & Compliance

CA, CS, CMA : Check the December 2024 due date calendar for various tax and compliance obligations, including GST, Income Tax, ESI, and Providen...

February 8, 2025 14100 Views 0 comment Print

Changes in Credit Notes Under 55th GST Council Meeting Recommendation

Goods and Services Tax : Learn about the 55th GST Council recommendations on credit notes, amendments to CGST laws, and their impact on suppliers and recip...

January 17, 2025 5355 Views 0 comment Print

Mandatory HSN Code Reporting in GSTR-1/1A from January, 2025 return

Goods and Services Tax : From January 2025, reporting HSN codes in GSTR-1/1A Table 12 is mandatory. Key changes include auto-populated descriptions, dropdo...

January 10, 2025 5019 Views 0 comment Print

Comprehensive Analysis of Section 61 of CGST Act, 2017

Goods and Services Tax : Explore Section 61 of CGST Act, covering scrutiny of GST returns, officer's authority, taxpayer obligations, and implications for ...

December 17, 2024 1386 Views 0 comment Print


Latest News


CBIC detect Rs. 36,374 Cr. Fake ITC in FY 2023-24

Goods and Services Tax : CBIC detected Rs. 36,374 crore worth of fake ITC in FY 2023-24 involving 9,190 cases. Key measures and data on ITC fraud detection...

July 29, 2024 1059 Views 0 comment Print

53rd GST Council Meeting: Impact Analysis by ICMAI

Goods and Services Tax : Explore the impact of the 53rd GST Council Meeting recommendations, including waivers on interest and penalties under Section 73, ...

July 6, 2024 1470 Views 1 comment Print

Govt may introduce New form GSTR-1A to allow amendment of GSTR-1

Goods and Services Tax : GSTR-1A allows taxpayers to promptly rectify any errors or omissions in their GSTR-1 submissions within the same period. This feat...

June 19, 2024 5223 Views 0 comment Print

Advisory on GSTR-1/IFF: Introduction of New 14A and 15A tables

Goods and Services Tax : Stay updated with the latest GST advisory on GSTR-1/IFF: Introduction of Tables 14A and 15A. Learn about amendments for e-commerce...

March 12, 2024 3018 Views 0 comment Print

Government’s Crackdown: Rs. 44,000 Crore Fake GST Claims Uncovered

Goods and Services Tax : Explore how the Ministry of Finance unearthed Rs. 44,000 crore bogus input tax credit claims in GST. Details of measures taken to ...

February 7, 2024 696 Views 0 comment Print


Latest Judiciary


Gujarat HC Quashes GST Demand on SEZ to DTA Supply Dispute

Goods and Services Tax : Gujarat High Court quashes ₹1.63 Cr GST demand, ruling SEZ to DTA supply as import. Proper adjudication required for tax assessm...

February 20, 2025 276 Views 0 comment Print

AP HC Sets Aside order Cancelling GST Registration Without Hearing

Goods and Services Tax : Andhra Pradesh HC rules cancellation of GST registration without personal hearing is illegal, directing the government to reconsid...

February 4, 2025 291 Views 0 comment Print

Payment of 25% of disputed tax directed due to non-compliance against GST notice: Madras HC

Goods and Services Tax : Madras High Court held that due to non-compliance against notice issued in DRC-01A, the petitioner is directed to deposit 25% of t...

December 19, 2024 348 Views 0 comment Print

Opportunity of heard will be granted after payment of 25% of disputed tax as notices were not complied

Goods and Services Tax : Madras High Court held that due to non-compliance with notice issued under GST, the petitioner is required to deposit 25% of dispu...

December 19, 2024 303 Views 0 comment Print

Directed to deposit 25% of disputed tax for failure to reply GST notice and attended hearing

Goods and Services Tax : Madras High Court held that order confirming demand due to mismatch between returns under GST set aside with condition to deposit ...

December 19, 2024 813 Views 0 comment Print


Latest Notifications


Generation Date for Draft GSTR 2B for December 2024

Goods and Services Tax : Draft GSTR-2B for December 2024 (Oct-Dec 2024 quarter) will be generated on January 16, 2025, following extended return filing dea...

January 14, 2025 11844 Views 0 comment Print

FORM GSTR-1 Filing Deadline Extended for Dec 2024

Goods and Services Tax : The GST filing deadline for outward supplies in FORM GSTR-1 for December 2024 is extended to January 13, 2025, and for Q3 2024 to ...

January 10, 2025 4467 Views 0 comment Print

Supplier View Feature in GST IMS: A New Update

Goods and Services Tax :  The Supplier View functionality in GST IMS allows suppliers to track actions taken by recipients on invoices, ensuring better tr...

November 13, 2024 5064 Views 0 comment Print

Advisory on GST Invoice Management System (IMS) Phase 1

Goods and Services Tax : GSTN issues advisory on the new Invoice Management System (IMS) for accepting or rejecting supplier invoices, impacting GSTR-2B an...

November 12, 2024 21918 Views 0 comment Print

New Invoice Management System (IMS) on GST Portal from Oct 2024

Goods and Services Tax : GST introduces Invoice Management System (IMS) from October 2024, enabling taxpayers to manage and rectify invoices for accurate I...

September 3, 2024 15516 Views 0 comment Print


Latest Posts in GSTR 1

Gujarat HC Quashes GST Demand on SEZ to DTA Supply Dispute

February 20, 2025 276 Views 0 comment Print

Gujarat High Court quashes ₹1.63 Cr GST demand, ruling SEZ to DTA supply as import. Proper adjudication required for tax assessment. Read case details.

Understanding the New HSN Code Reporting Rules for GSTR-1

February 15, 2025 1728 Views 0 comment Print

The government has introduced mandatory reporting of Harmonized System of Nomenclature (HSN) codes in Table-12 of GSTR-1 to enhance tax compliance and transparency. As per Notification No. 78/2020 – Central Tax, dated October 15, 2020, businesses must report 4-digit or 6-digit HSN codes depending on their Aggregate Annual Turnover (AATO) from the previous financial year. […]

February 2025 Due Date Calendar for Tax & Compliance

February 8, 2025 14100 Views 0 comment Print

Check the December 2024 due date calendar for various tax and compliance obligations, including GST, Income Tax, ESI, and Provident Fund.

AP HC Sets Aside order Cancelling GST Registration Without Hearing

February 4, 2025 291 Views 0 comment Print

Andhra Pradesh HC rules cancellation of GST registration without personal hearing is illegal, directing the government to reconsider the petitioner’s request.

Changes in Credit Notes Under 55th GST Council Meeting Recommendation

January 17, 2025 5355 Views 0 comment Print

Learn about the 55th GST Council recommendations on credit notes, amendments to CGST laws, and their impact on suppliers and recipients under GST.

Generation Date for Draft GSTR 2B for December 2024

January 14, 2025 11844 Views 0 comment Print

Draft GSTR-2B for December 2024 (Oct-Dec 2024 quarter) will be generated on January 16, 2025, following extended return filing deadlines per GST notifications.

FORM GSTR-1 Filing Deadline Extended for Dec 2024

January 10, 2025 4467 Views 0 comment Print

The GST filing deadline for outward supplies in FORM GSTR-1 for December 2024 is extended to January 13, 2025, and for Q3 2024 to January 15, 2025.

Mandatory HSN Code Reporting in GSTR-1/1A from January, 2025 return

January 10, 2025 5019 Views 0 comment Print

From January 2025, reporting HSN codes in GSTR-1/1A Table 12 is mandatory. Key changes include auto-populated descriptions, dropdown selection, and bifurcated tabs.

Payment of 25% of disputed tax directed due to non-compliance against GST notice: Madras HC

December 19, 2024 348 Views 0 comment Print

Madras High Court held that due to non-compliance against notice issued in DRC-01A, the petitioner is directed to deposit 25% of the disputed tax and petitioner will be granted opportunity of being heard on payment of the amount.

Opportunity of heard will be granted after payment of 25% of disputed tax as notices were not complied

December 19, 2024 303 Views 0 comment Print

Madras High Court held that due to non-compliance with notice issued under GST, the petitioner is required to deposit 25% of disputed tax and post deposit of amount, the petitioner will be granted an opportunity of being heard.

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