GST Advisory
Extension of Due date of GSTR-1 for the period March 24
13/04/2024
“In continuation of the advisory issued on 11.04.24 regarding the due date extension for Form GSTR 1, the Government has extended the due date of filing for March 2024 period to 12.04.24 for monthly taxpayers vide notification no. 09/24 - central tax dated 12.04.2024.”
Thanking you,
Team GSTN
GST Advisory
Extension of GSTR-1 due date to 12th April 2024
11/04/2024
GSTN has noticed that taxpayers are facing difficulties in filing GSTR-1 intermittently since yesterday due to technical issues leading to slow response on the portal. GSTN has accordingly recommended to CBIC that the due date for filing of GSTR-1 for the monthly taxpayers be extended by a day ie till 12/4/24.
Thanking you,
Team GSTN
GST Advisory
Advisory: Auto-populate the HSN-wise summary from e-Invoices into Table 12 of GSTR-1
09/04/2024
Dear Taxpayers,
1. GSTN is pleased to inform that a new feature to auto-populates the HSN-wise summary from e-Invoices into Table 12 of GSTR-1 is now available on the GST portal. This allows for direct auto-drafting of HSN data into Table 12 based on e-Invoice data.
2. Please note that the HSN-wise summary data auto-populated into Table 12 is intended for your convenience. Please ensure that you reconcile the data with your records before its final submission.
3. Any discrepancies or errors should be manually corrected or added in Table 12 before final submission.
Thanking you,
Team GSTN
GST Advisory
Advisory on Reset and Re-filing of GSTR-3B of some taxpayers
09/04/2024
Dear Taxpayers,
1. This has reference to the facility for re-filing of GSTR-3B for some of the taxpayers. It was noticed that there were discrepancies in the returns of some taxpayers during the filing process between the saved data in the GST system and actually filed data in the fields of ITC availment and payment of tax liabilities. The matter was examined and deliberated by the Grievance Redressal Committee of the GST Council and as a facilitation measure the Committee decided that these returns shall be reset, in order to give opportunity to such taxpayers to correct the discrepancy.
2. Accordingly, only the affected taxpayers have been communicated on their registered email-ids and the affected returns are visible on their respective dashboards for the purpose of refiling with the correct data. The taxpayers who have received such communication, are requested to visit their dashboard and re-file their GSTR-3B within 15 days of receipt of such communication.
3. You may reach out to your jurisdictional tax officer or may raise ticket of GST grievance redressal portal, in case you face any difficulty in re-filing of such GSTR-3B.
4. Inconveniences caused to the taxpayer is deeply regretted.
Thank You,
Team GSTN
GST Advisory
Advisory: Self Enablement For e-Invoicing
03/04/2024
Dear Taxpayers,
1. If your turnover exceeds INR 5 crores in the financial year 2023-2024, you will be required to start e-Invoicing from the next financial year, i.e., from 1st April 2024 onwards
2. For those who meet the notification criteria but have not yet been enabled on the portal, you can self-enable for e-Invoicing by visiting https://einvoice.gst.gov.in and start reporting through any of the 4 new Invoice Registration Portals (IRPs) - from e-Invoice IRP 3 to e-Invoice IRP 6
3. To report e-Invoices through NIC IRP 1 & 2, taxpayers can self-enable at
For any assistance, please feel free to contact us at the GST Helpdesk number 1800-103-4786 or visit the Grievance Redressal Portal at https://selfservice.gstsystem.in/ to log a ticket.
Thank You,
Team GSTN
GST Advisory
Advisory: Integration of E-Waybill system with New IRP Portals
08/03/2024
Dear Taxpayers,
1. GSTN is pleased to announce the successful integration of E-Waybill services with four new IRP portals via NIC, enabling taxpayers to generate E-Waybills alongside E-Invoicing on these four IRPs.
2. This new facility complements the existing services available on the NIC-IRP portal, making E-Waybill services, along with E-Invoicing, available across all six IRPs.
3. Please find below the websites for all six IRP portals:
https://einvoice1.gst.gov.in https://einvoice4.gst.gov.in
https://einvoice2.gst.gov.in https://einvoice5.gst.gov.in
https://einvoice3.gst.gov.in https://einvoice6.gst.gov.in
Thank You,
Team GSTN
GST Advisory
Subject: Instances of Delay in registration reported by some Taxpayers despite successful Aadhar Authentication in accordance with Rule 8 and 9 CGST, Rules, 2017-reg
28/02/2024
Dear Taxpayers,
In accordance with Rule 9 of the Central Goods and Services Tax (CGST) Rules, 2017, pertaining to the verification and approval of registration applications, following is informed:
Where a person has undergone Aadhaar authentication as per sub-rule (4A) of rule 8 but has been identified in terms of Rule 9(aa) by the common portal for detailed verification based on risk profile, your application for registration would be processed within thirty days of application submission.
Necessary changes would also be made to reflect the same in the online tracking module vis-à-vis processing of registration application.
Thank you for attention.
Thanking you,
Team GSTN
- CGST Notification No.6: "Public Tech Platform for Frictionless Credit" notified
- GST Advisory: Enhanced E-Invoicing Initiatives & Launch of Enhanced portal
- CGST Notification No.5: Amendment in Notification No. 02/2017-CT dated 19th June, 2017
- GST Advisory: Furnishing bank account details by registered taxpayers under Rule 10A of the CGST Rules, 2017
- GST Advisory: Payment through Credit/Debit Card and UPI
- GST Advisory: Introduction of new Tables 14 & 15 in GSTR-1