New GST e-Invoice Rules Effective 1st June 2025 – Key Changes Explained by Taxcom Technologies
At Taxcom Technologies, we always keep our clients updated with the latest compliance changes. A recent advisory by the GST Network (GSTN) introduces an important update in the e-Invoicing system that every GST-registered business must understand and implement by 1st June 2025. 🚨 What’s New in GST e-Invoicing from 1st June 2025? The Invoice Reference […]
March 2025 Tax Calendar – Important Deadlines for Income Tax & GST
March 2025 Tax Compliance Calendar – Key Deadlines Income Tax Compliance 📅 March 7, 2025✅ Last date for depositing TDS/TCS for February 2025.✅ Government offices paying without a challan must deposit on the same day. 📅 March 15, 2025✅ Fourth installment of advance tax for AY 2025-26.✅ Full advance tax payment for taxpayers under presumptive […]
GST Compliance Calendar – February 2025
The GST Returns Compliance Calendar for 2025-2026 helps businesses keep track of important deadlines for filing GST returns like GSTR-1, GSTR-3B, and GSTR-9. It ensures businesses meet their tax obligations on time, avoid penalties, and stay organized throughout the year. By following the calendar, businesses can easily manage their GST filings and stay compliant with […]
Advisory from GSTN: Ensuring Business Continuity for e-Invoice and e-Waybill Systems
On January 24, 2025, GSTN issued an advisory urging taxpayers to adopt alternate mechanisms and redundancies to ensure seamless e-Invoice and e-Waybill operations. The advisory highlights actionable solutions to maintain business continuity and mitigate disruptions in GST compliance processes. This article summarizes the key insights and provides practical recommendations for businesses. Multi-IRP Mechanism for e-Invoice […]
Extension of Implementation Date for HSN Reporting in GSTR-1 Table 12
Update on HSN Code Reporting in GSTR-1 and GSTR-1A: Advisory Dated January 22, 2025 In a significant update for taxpayers, the GST portal has issued a revised advisory on the mandatory mentioning of HSN (Harmonized System of Nomenclature) codes in GSTR-1 and GSTR-1A. Initially announced on January 9, 2025, for implementation in the January 2025 […]
GST Update: Late Fee Waiver for GSTR-9C for FY 2017-18 to FY 2022-23
To get Notification click here Waiver of Late Fee for Filing FORM GSTR-9C: Notification No. 08/2025 The Central Board of Indirect Taxes and Customs (CBIC) has issued Notification No. 08/2025 – Central Tax, dated 23rd January 2025, under Section 128 of the Central Goods and Services Tax Act, 2017 (CGST Act). This notification provides a […]
Temporary Identification Number (TIN) Introduced Under GST: Notification No. 07/2025
Key Amendments to the Central Goods and Services Tax (CGST) Rules, 2017 – Notification No. 07/2025 On 23rd January 2025, the Central Board of Indirect Taxes and Customs (CBIC) issued Notification No. 07/2025 – Central Tax, introducing significant amendments to the CGST Rules, 2017. These updates aim to simplify compliance and address practical challenges under […]
Advisory on Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants in Dadra and Nagar Haveli, Daman and Diu, and Chandigarh
Biometric Aadhaar authentication has been made mandatory for all new GST registrations across India through an amendment to the CGST Act and Rules. The government is rolling out this requirement in phases, and the following states are now set for implementation: Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Dadra […]
Mandatory Biometric Aadhaar Authentication for GST Registration: Two New States Notified on August 2, 2024
Biometric Aadhaar authentication has been made mandatory for all new GST registrations across India through an amendment to the CGST Act and Rules. The government is rolling out this requirement in phases, and the following states are now set for implementation: Jammu Kashmir and West Bengal is notified through below advisor on 2 August 2024 […]
March 2024 Compliance Calendar
Welcome to the Compliance Calendar for the month of March 2024. March being the last month of the Financial Year 2023-24, it becomes crucial for businesses and individuals alike must keep track of their compliance requirements to ensure they are adhering to the legal and regulatory framework in the country. March is an important month […]
