40 results in GST
E-Way Bill: 'Ship To GSTIN' & Voluntary Closure Deadline Extended to 1 August 2026
Good news for businesses and transporters: GSTN has pushed back two key E-Way Bill changes — the mandatory "Ship To GSTIN" in Bill-To/Ship-To transactions and the new Voluntary Closure option — from …
Read full update →E-Way Bill Explainer: How 'Ship-To GSTIN' & Voluntary Closure Will Work from 1 August 2026
Two big E-Way Bill changes go live on 1 August 2026: "Ship-To GSTIN" becomes a mandatory field, and a new Voluntary Closure facil…
GST Refunds: Annexure-B Now Mandatory via Offline Excel Utility (PDF Discontinued)
Claiming a GST refund on accumulated ITC? The process just changed. GSTN has replaced the old PDF Annexure-B with a standardized …
ITC Hard Block on GST Portal: GSTR-3B Filing Blocked if ITC Exceeds GSTR-2B (April 2026)
From 1 April 2026, the GST portal hard-blocks GSTR-3B filing if Input Tax Credit claimed exceeds GSTR-2B. The Submit button is di…
GST Portal Update: Pre-Deposit Field in Form APL-01 Now Editable — GSTN Advisory No. 656
From 6 April 2026, the pre-deposit percentage field in Form APL-01 (GST appeal) is now editable on the GST portal. Earlier it was…
GSTR-3B Interest Now Auto-Computed on Net Cash Liability — GSTN Advisory 647 & 649
From January 2026, GSTN has revised interest computation in Table 5.1 of GSTR-3B. Interest is now calculated only on the net shor…
GST Appeal Blocked Due to NIL Demand ? GSTN Advisory Explains the Correct Approach (April 2026)
Taxpayers are facing difficulty in filing GST appeals where adjudication orders show “NIL” demand due to prior payments made at t…
GST Section 74 Proceedings Quashed: Allahabad High Court Lays Down Clear Limits
The Allahabad High Court has ruled that GST proceedings under Section 74 cannot be initiated without clear allegations of fraud o…