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Latest GST and Tax Law Updates for Bengaluru Businesses

bySai E-FilingOnline classes and at training center in Sahakar Nagar, BengaluruStarts from₹3,500 per courseView full gallery

Tax compliance is a moving target. Whether it's new GST rate notifications or changes in filing portals, we break down complex legal updates into clear, actionable steps.

Here is a summary of the key updates from a recent GST Council Meeting. We discuss changes in GST rates for certain items, new waiver procedures, and clarifications on services from educational boards and goods transport agencies.

Forgetting to file your GSTR can lead to serious issues. In this Kannada video, we explain the consequences of late filing, including blocked e-way bills, late fees, interest, and potential cancellation of your GST registration.

Attention taxpayers with turnover above 10 crore rupees. This video explains the new GSTN advisory regarding the 30-day time limit for reporting e-invoices on IRP portals, which will be effective from April 2025.

Getting a new GST registration? This Kannada video explains the new mandatory biometric-based Aadhaar authentication process, which is being rolled out in select states like Karnataka, Delhi, and Kerala.

A recent GST amendment has changed the rules for blocking Input Tax Credit (ITC). This video explains that ITC will no longer be blocked for detention or confiscation of goods, but the rule for fraudulent cases under Section 74 remains.

Made a mistake with a voluntary payment in DRC-03? This Kannada video explains the new DRC-03A form, which allows you to rectify payment errors so that your liability ledger is adjusted correctly.

This video explains how to use the new SPIL series of forms to apply for a waiver of interest and penalties for the financial years 2017-20. We walk you through the process of filing and responding to notices.

Important GST Update: A new 3-year time limit for filing past GST returns has been introduced. This video explains which returns are affected and why it is crucial to file any pending returns from previous years immediately.

The GSTR-3B form now has a hard lock on auto-populated details. This video explains how to make necessary corrections to your tax liability or input tax credit using GSTR-1 and the IMS portal.

Are you an entrepreneur or business owner? This video explains the GSTN portal's process of archiving old return data and why it's important to download and save your financial information from 2017 onwards now.

About GST & Tax Law Updates

Staying updated isn't just about reading notifications—it's about avoiding blocked e-way bills and rejected Input Tax Credit. If you’re a business owner in Bengaluru, you know the GST portal's 'hard lock' updates on GSTR-3B mean that guessing your numbers doesn't work anymore. You need to reconcile your data before you file, or you risk unnecessary interest, penalties, and notices from the department.

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Sai E-Filing

Online classes and at training center in Sahakar Nagar, BengaluruStarts from ₹3,500 per course

We’re the team at Sai E-Filing. We started with one mission: to make accounting and taxation easy to understand for everyone, from students to small business owners. We’re with you at every step, making sure your filings are on time and your taxes are handled correctly.

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