In view of the natural calamity caused by heavy rains, the due date of GSTR-3B for the July-2025 tax period has been extended from 20th August, 2025 to 27th August, 2025 for the following districts of Maharashtra state: 1.Mumbai (City), 2.Mumbai (sub-urban), 3.Thane, 4.Raigad 4.Raigad 5.Palghar For further details, please refer to Notification No. 12/2025 […]

1. As per the available functionality, taxpayers could claim refunds under the category “On account of Assessment/Enforcement/Appeal/Revision/Any Other Order” (ASSORD) only if: •    The cumulative amount of the Demand ID showed a negative balance (i.e., refund eligible). •    The status of the Demand ID was “Refund Due”. This restriction prevented taxpayers from claiming […]

Please click on the link below to view the gross and net GST revenue collections for the month of July, 2025. https://tutorial.gst.gov.in/downloads/news/approved_monthly_gst_data_for_publishing_july_2025.pdf Thanks, Team GSTN

As per the provisions of Section 39(2) of the Central Goods and Services Tax (CGST) Act, 2017, read with Rule 68 of the CGST Rules, 2017, notices in Form GSTR-3A are required to be issued in cases of non-filing of Form GSTR-4. However, it has come to notice that, due to a system-related glitch, such […]