GST on GTA Services & Reverse Charge Mechanism (RCM)
(Updated with GTA GST Rate Change w.e.f. 22.09.2025)** Meaning of GTA A Goods Transport Agency (GTA) is a person who transports goods …
GST
How to file GSTR-9 (GST Annual Return) FY 2024-25 – A Complete Guide by CA Guruji
GSTR-9 is the most important annual compliance under the Goods and Services Tax (GST) law. It provides a complete summary …
Extended Due Dates & Key Compliances for November 2025 – Complete Guide for GST, Income Tax & MCA
November 2025 is one of the busiest months for tax and compliance professionals.This month overlaps critical timelines for GST filings, Income Tax …
List of Documents Required for GST Registration
As part of the Central Goods and Services Tax Act, 2017 (CGST Act) regime, GST registration is mandatory for businesses …
Get GST Number in 3 Days! New Rule 14A for Small Businesses
🧾 New GST Registration Scheme – Rule 14A (Effective 1st November 2025) The Government has introduced a new simplified GST registration …
From November 2025, Import Details Will Appear in GSTR-2B via IMS
The Invoice Management System (IMS) — one of the major GST technology reforms — was introduced on the GST portal from the October …
🚨 GSTN Advisory: Deadline Extended to File Pending GST Returns
New Restriction on Late Filing to Be Implemented from November 2025 📅 Issued: 29th October 2025📢 By: Goods and Services Tax Network …
New Changes Effective from 1st November 2025 – GST, Income Tax, PAN, Aadhaar Rules
(GST, Income Tax, Aadhaar–PAN, and Banking Rules) From 1st November 2025, several key regulatory and procedural changes will come into effect …
📅 Important Statutory Deadlines – Do these before 31st October 2025
October to December is one of the busiest compliance periods of the year for businesses, professionals, and taxpayers. From GST …
MCA, GST & Income Tax Due Dates Extended! Full List for October 2025
As we move into October 2025, the compliance season is in full swing — with multiple due dates for MCA filings, …
