Taxlok - Complete Tax Solution for your Business | Buy GST and Income Tax Library | Apps for Latest GST Judgments | Hindi and English Magazines for Indian Taxes | E-Paper of Tax in Hindi | Latest Tax News In Hindi | Latest GST Judgments | Software for E-Filling

Due Date - IT
May 07, 2025

Invoice-wise Reporting Functionality in Form GSTR-7 on portal
May 06, 2025

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Sikkim
May 01, 2025

Reporting of HSN codes in Table 12 and list of documents in table 13 of GSTR-1/1A
May 01, 2025

Due Date - IT
Apr 30, 2025

Due Date - GST
Apr 24, 2025

Faqs on Notification No. 36/2025 dated 22.04.2025
Apr 23, 2025

Due Date - GST
Apr 22, 2025

Due Date - GST
Apr 20, 2025

Claims that Government is considering levying Goods and Services Tax (GST) on UPI transactions over Rs.2,000 are completely false, misleading, and without any basis
Apr 18, 2025

CBIC issues revised instructions for processing applications for GST registration by CBIC formations
Apr 18, 2025

Instructions for processing of applications for GST registration
Apr 18, 2025

Due Date - GST
Apr 18, 2025

Due Date - IT
Apr 15, 2025

Due Date - IT
Apr 14, 2025

Due Date - GST
Apr 13, 2025

Advisory on reporting values in Table 3.2 of GSTR-3B
Apr 11, 2025

Advisory on Table-12 of GSTR-1 or GSTR-1A
Apr 11, 2025

Due Date - GST
Apr 11, 2025

Due Date - GST
Apr 10, 2025

Due Date - IT
Apr 07, 2025

Advisory on Case Sensitivity in IRN Generation
Apr 04, 2025

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Assam
Apr 02, 2025

2 Factor Authentication (2FA) is mandatory for all Taxpayers and Transporters from the 1st of April 2025
Apr 01, 2025

Due Date - IT
Mar 31, 2025

Due Date - IT
Mar 30, 2025

Order under section 119 of the Income-tax Act, 1961 for waiver on levy of interest under section 201(1A)(ii)/206C(7) of the Act, as the case maybe, in specific cases
Mar 28, 2025

Time Limit for Reporting e-Invoice on the IRP Portal – Lowering of Threshold to AATO 10 Crores and Above
Mar 27, 2025

Various issues related to availment of benefit of Section 128A of the CGST Act, 2017
Mar 27, 2025

Due Date - GST
Mar 25, 2025

Issue in filing applications (SPL 01/SPL 02) under waiver scheme
Mar 21, 2025

Due Date - GST
Mar 20, 2025

CBDT issues Frequently Asked Questions (FAQs) relating to Revised Guidelines for Compounding of Offences under Income-Tax Act, 1961
Mar 17, 2025

Due Date - IT
Mar 17, 2025

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Uttar Pradesh
Mar 16, 2025

Due Date - IT
Mar 15, 2025

Due Date - GST
Mar 13, 2025

Due Date - GST
Mar 11, 2025

Due Date - GST
Mar 10, 2025

Due Date - IT
Mar 07, 2025

Advisory: Enhancements in Biometric Functionality - Allowing Directors to Opt for Biometric Authentication in Their Home State
Mar 03, 2025

Due Date - IT
Mar 02, 2025

Due Date - GST
Feb 25, 2025

Due Date - GST
Feb 20, 2025

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Jharkhand and Andaman and Nicobar Islands
Feb 18, 2025

Advisory on Introduction of Form ENR-03 for Enrolment of Unregistered Dealers/Persons in e-Way Bill Portal for generating e-way Bill
Feb 15, 2025

Due Date - IT
Feb 15, 2025

Due Date - IT
Feb 14, 2025

Due Date - GST
Feb 13, 2025

Advisory for GST Registration Process (Rule 8 of CGST Rules, 2017)
Feb 12, 2025

Due Date - GST
Feb 11, 2025

Due Date - GST
Feb 10, 2025

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Maharashtra and Lakshadweep
Feb 08, 2025

Due Date - IT
Feb 07, 2025

Advisory on e-way bill generation for goods under chapter 71
Feb 06, 2025

Summary of union budget 2025-26
Feb 01, 2025

Highlights of Union Budget 2025-26
Feb 01, 2025

No Income Tax on Annual Income Upto Rs. 12 Lakh Under New Tax Regime
Feb 01, 2025

Due Date - IT
Jan 31, 2025

Due Date - IT
Jan 30, 2025

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Tamil Nadu and Himachal Pradesh
Jan 28, 2025

Attention – Hard - Locking of auto-populated liability in GSTR-3B
Jan 27, 2025

Advisory on the Introduction of E-Way Bill (EWB) for Gold in Kerala State
Jan 27, 2025

Advisory on Business Continuity for e-Invoice and e-Waybill Systems
Jan 24, 2025

Due Date - GST
Jan 24, 2025

CBDT notifies amendments in Income-tax Rules, 1962 to prescribe conditions for applicability of presumptive taxation regime for non-resident cruise ship operators
Jan 22, 2025

Implementation of mandatory mentioning of HSN codes in GSTR-1 & GSTR 1A
Jan 22, 2025

Due Date - GST
Jan 22, 2025

Due Date - GST
Jan 20, 2025

Due Date - GST
Jan 18, 2025

Due Date - IT
Jan 15, 2025

Advisory for Waiver Scheme under Section 128A
Jan 14, 2025

Generation Date for Draft GSTR 2B for December 2024
Jan 14, 2025

Due Date - IT
Jan 14, 2025

Guidelines for Arrest and Bail In Relation To Offences Punishable Under The CGST Act, 2017
Jan 13, 2025

Due Date - GST
Jan 13, 2025

Due Date - GST
Jan 11, 2025

Advisory on Extension of Due Date w.r.t GSTR 1 and GSTR 3B
Jan 10, 2025

Due Date - GST
Jan 10, 2025

Implementation of mandatory mentioning of HSN codes in GSTR-1 & GSTR 1A
Jan 09, 2025

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Rajasthan
Jan 08, 2025

Enabling filing of Application for Rectification as per Notn. 22/2024-CT, dtd. 08/10/24, 2024
Jan 07, 2025

Due Date - IT
Jan 07, 2025

Advisory to Taxpayers on Extension of E-Way Bills Expired on 31st December, 2024
Jan 01, 2025

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Arunachal Pradesh
Dec 31, 2024

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Arunachal Pradesh
Dec 31, 2024

Due Date - IT
Dec 31, 2024

Due Date - GST
Dec 31, 2024

Extension of due date for determining amount payable as per column (3) of Table specified in section 90 of Direct Tax Vivad Se Vishwas Scheme, 2024
Dec 30, 2024

Due Date - IT
Dec 30, 2024

Advisory for Waiver Scheme under Section 128A
Dec 29, 2024

Due Date - GST
Dec 25, 2024

Advisory for Entry of Receipt Numbers Pertaining to Leased Wagons in the E-Way Bill System
Dec 23, 2024

Recommendations of the 55th Meeting of the GST Council
Dec 21, 2024

Due Date - GST
Dec 20, 2024

Advisory for Entry of RR No./eT-RRs in EWB system Post EWB-FOIS Integration
Dec 18, 2024

CBDT launches Electronic Campaign to address income and transaction mismatches for FY 2023- 24 and FY 2021-22
Dec 17, 2024

Advisory on Updates to E-Way Bill and E-Invoice Systems
Dec 17, 2024

Guidance Note 2/2024 on provisions of the Direct Tax Vivad se Vishwas Scheme, 2024
Dec 16, 2024

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Chhattisgarh, Goa and Mizoram
Dec 15, 2024

Due Date - IT
May 07, 2025

Invoice-wise Reporting Functionality in Form GSTR-7 on portal
May 06, 2025

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Sikkim
May 01, 2025

Reporting of HSN codes in Table 12 and list of documents in table 13 of GSTR-1/1A
May 01, 2025

Due Date - IT
Apr 30, 2025

Due Date - GST
Apr 24, 2025

Faqs on Notification No. 36/2025 dated 22.04.2025
Apr 23, 2025

Due Date - GST
Apr 22, 2025

Due Date - GST
Apr 20, 2025

Claims that Government is considering levying Goods and Services Tax (GST) on UPI transactions over Rs.2,000 are completely false, misleading, and without any basis
Apr 18, 2025

CBIC issues revised instructions for processing applications for GST registration by CBIC formations
Apr 18, 2025

Instructions for processing of applications for GST registration
Apr 18, 2025

Due Date - GST
Apr 18, 2025

Due Date - IT
Apr 15, 2025

Due Date - IT
Apr 14, 2025

Due Date - GST
Apr 13, 2025

Advisory on reporting values in Table 3.2 of GSTR-3B
Apr 11, 2025

Advisory on Table-12 of GSTR-1 or GSTR-1A
Apr 11, 2025

Due Date - GST
Apr 11, 2025

Due Date - GST
Apr 10, 2025

Due Date - IT
Apr 07, 2025

Advisory on Case Sensitivity in IRN Generation
Apr 04, 2025

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Assam
Apr 02, 2025

2 Factor Authentication (2FA) is mandatory for all Taxpayers and Transporters from the 1st of April 2025
Apr 01, 2025

Due Date - IT
Mar 31, 2025

Due Date - IT
Mar 30, 2025

Order under section 119 of the Income-tax Act, 1961 for waiver on levy of interest under section 201(1A)(ii)/206C(7) of the Act, as the case maybe, in specific cases
Mar 28, 2025

Time Limit for Reporting e-Invoice on the IRP Portal – Lowering of Threshold to AATO 10 Crores and Above
Mar 27, 2025

Various issues related to availment of benefit of Section 128A of the CGST Act, 2017
Mar 27, 2025

Due Date - GST
Mar 25, 2025

Issue in filing applications (SPL 01/SPL 02) under waiver scheme
Mar 21, 2025

Due Date - GST
Mar 20, 2025

CBDT issues Frequently Asked Questions (FAQs) relating to Revised Guidelines for Compounding of Offences under Income-Tax Act, 1961
Mar 17, 2025

Due Date - IT
Mar 17, 2025

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Uttar Pradesh
Mar 16, 2025

Due Date - IT
Mar 15, 2025

Due Date - GST
Mar 13, 2025

Due Date - GST
Mar 11, 2025

Due Date - GST
Mar 10, 2025

Due Date - IT
Mar 07, 2025

Advisory: Enhancements in Biometric Functionality - Allowing Directors to Opt for Biometric Authentication in Their Home State
Mar 03, 2025

Due Date - IT
Mar 02, 2025

Due Date - GST
Feb 25, 2025

Due Date - GST
Feb 20, 2025

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Jharkhand and Andaman and Nicobar Islands
Feb 18, 2025

Advisory on Introduction of Form ENR-03 for Enrolment of Unregistered Dealers/Persons in e-Way Bill Portal for generating e-way Bill
Feb 15, 2025

Due Date - IT
Feb 15, 2025

Due Date - IT
Feb 14, 2025

Due Date - GST
Feb 13, 2025

Advisory for GST Registration Process (Rule 8 of CGST Rules, 2017)
Feb 12, 2025

Due Date - GST
Feb 11, 2025

Due Date - GST
Feb 10, 2025

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Maharashtra and Lakshadweep
Feb 08, 2025

Due Date - IT
Feb 07, 2025

Advisory on e-way bill generation for goods under chapter 71
Feb 06, 2025

Summary of union budget 2025-26
Feb 01, 2025

Highlights of Union Budget 2025-26
Feb 01, 2025

No Income Tax on Annual Income Upto Rs. 12 Lakh Under New Tax Regime
Feb 01, 2025

Due Date - IT
Jan 31, 2025

Due Date - IT
Jan 30, 2025

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Tamil Nadu and Himachal Pradesh
Jan 28, 2025

Attention – Hard - Locking of auto-populated liability in GSTR-3B
Jan 27, 2025

Advisory on the Introduction of E-Way Bill (EWB) for Gold in Kerala State
Jan 27, 2025

Advisory on Business Continuity for e-Invoice and e-Waybill Systems
Jan 24, 2025

Due Date - GST
Jan 24, 2025

CBDT notifies amendments in Income-tax Rules, 1962 to prescribe conditions for applicability of presumptive taxation regime for non-resident cruise ship operators
Jan 22, 2025

Implementation of mandatory mentioning of HSN codes in GSTR-1 & GSTR 1A
Jan 22, 2025

Due Date - GST
Jan 22, 2025

Due Date - GST
Jan 20, 2025

Due Date - GST
Jan 18, 2025

Due Date - IT
Jan 15, 2025

Advisory for Waiver Scheme under Section 128A
Jan 14, 2025

Generation Date for Draft GSTR 2B for December 2024
Jan 14, 2025

Due Date - IT
Jan 14, 2025

Guidelines for Arrest and Bail In Relation To Offences Punishable Under The CGST Act, 2017
Jan 13, 2025

Due Date - GST
Jan 13, 2025

Due Date - GST
Jan 11, 2025

Advisory on Extension of Due Date w.r.t GSTR 1 and GSTR 3B
Jan 10, 2025

Due Date - GST
Jan 10, 2025

Implementation of mandatory mentioning of HSN codes in GSTR-1 & GSTR 1A
Jan 09, 2025

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Rajasthan
Jan 08, 2025

Enabling filing of Application for Rectification as per Notn. 22/2024-CT, dtd. 08/10/24, 2024
Jan 07, 2025

Due Date - IT
Jan 07, 2025

Advisory to Taxpayers on Extension of E-Way Bills Expired on 31st December, 2024
Jan 01, 2025

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Arunachal Pradesh
Dec 31, 2024

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Arunachal Pradesh
Dec 31, 2024

Due Date - IT
Dec 31, 2024

Due Date - GST
Dec 31, 2024

Extension of due date for determining amount payable as per column (3) of Table specified in section 90 of Direct Tax Vivad Se Vishwas Scheme, 2024
Dec 30, 2024

Due Date - IT
Dec 30, 2024

Advisory for Waiver Scheme under Section 128A
Dec 29, 2024

Due Date - GST
Dec 25, 2024

Advisory for Entry of Receipt Numbers Pertaining to Leased Wagons in the E-Way Bill System
Dec 23, 2024

Recommendations of the 55th Meeting of the GST Council
Dec 21, 2024

Due Date - GST
Dec 20, 2024

Advisory for Entry of RR No./eT-RRs in EWB system Post EWB-FOIS Integration
Dec 18, 2024

CBDT launches Electronic Campaign to address income and transaction mismatches for FY 2023- 24 and FY 2021-22
Dec 17, 2024

Advisory on Updates to E-Way Bill and E-Invoice Systems
Dec 17, 2024

Guidance Note 2/2024 on provisions of the Direct Tax Vivad se Vishwas Scheme, 2024
Dec 16, 2024

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Chhattisgarh, Goa and Mizoram
Dec 15, 2024

Prakhar Softech Services Ltd.

Invoice-wise Reporting Functionality in Form GSTR-7 on portal-reg

May 6th, 2025

Vide Notification No. 09/2025–Central Tax dated 22.02.2025, Form GSTR-7 has been amended to capture invoice-wise reporting with effect from 01.01.2025 i.e. the return period for April 2025 onwards.

In this regard it is to inform that development and testing of the same is underway, the implementation of invoice-wise reporting in Form GSTR-7 in GST portal will be deployed on portal soon. Thus, the enhanced functionality shall be deployed shortly, and users will be duly informed once the changes are made live on the portal.

For more information click here to subscribe our library

Check Your Tax Knowledge

Youtube

HR Consulting services

FOR FREE CONDUCTED TOUR OF OUR ON-LINE LIBRARIES WITH OUR REPRESENTATIVE-- CLICK HERE

Quick Support