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Advisory for GSTR 9/9C for FY 2024-25
Oct 15, 2025

Due Date - IT
Oct 15, 2025

Due Date - GST
Oct 13, 2025

Due Date - GST
Oct 11, 2025

Due Date - GST
Oct 10, 2025

Attention : Important Advisory on IMS
Oct 08, 2025

Due Date - IT
Oct 07, 2025

Due Date - IT
Sep 30, 2025

Invoice-wise Reporting Functionality in Form GSTR-7 on portal
Sep 26, 2025

Advisory to file pending returns before expiry of three years
Sep 25, 2025

CBDT extends ‘specified date’ for filing of various reports of audit for the Assessment Year 2025-26 from 30th September, 2025 to 31st October, 2025
Sep 25, 2025

Due Date - GST
Sep 25, 2025

Advisory: New Changes in Invoice Management System (IMS)
Sep 23, 2025

The CBDT has extend the due date for filing of ITRs for AY 2025-26 from 15th September ,2025 to 16th September,2025.
Sep 15, 2025

Due Date - IT
Sep 15, 2025

Due Date - IT
Sep 14, 2025

Due Date - GST
Sep 13, 2025

Due Date - GST
Sep 11, 2025

Due Date - GST
Sep 10, 2025

Advisory to file pending returns before expiry of three years
Sep 09, 2025

Due Date - IT
Sep 07, 2025

Recommendations of the 56th Meeting of the GST Council held at New Delhi
Sep 03, 2025

Frequently Asked Questions (FAQs) on the decisions of the 56th GST Council held in New Delhi
Sep 03, 2025

Due Date - IT
Aug 31, 2025

Due Date - IT
Aug 30, 2025

Advisory –System Enhancement for Order-Based Refunds
Aug 28, 2025

Due Date - GST
Aug 27, 2025

Due Date - GST
Aug 25, 2025

Advisory on extension of GSTR-3B due date in few districts of Maharashtra State
Aug 21, 2025

Due Date - GST
Aug 20, 2025

Prime Minister Shri Narendra Modi, on the occasion of 79th Independence Day, highlights how Goods and Services Tax (GST) is a significant reform which has benefited the nation
Aug 15, 2025

Due Date - IT
Aug 15, 2025

Due Date - IT
Aug 14, 2025

Due Date - GST
Aug 13, 2025

Advisory on updation of AATO with effect from 1st September 2025
Aug 11, 2025

Due Date - GST
Aug 11, 2025

Due Date - GST
Aug 10, 2025

Due Date - IT
Aug 07, 2025

Enhancement of Interoperable Services between E-Way Bill 1 and E-Way Bill 2 Portals
Aug 05, 2025

Due Date - IT
Jul 31, 2025

Due Date - IT
Jul 30, 2025

Due Date - GST
Jul 24, 2025

Due Date - GST
Jul 22, 2025

Advisory: Regarding GSTR-3A Notices issued for non-filing of form GSTR 4 to cancelled Composition Taxpayers
Jul 20, 2025

Due Date - GST
Jul 20, 2025

Advisory on reporting values in Table 3.2 of GSTR-3B
Jul 19, 2025

Due Date - GST
Jul 18, 2025

Taxpayer Advisory on upcoming security enhancements
Jul 17, 2025

GST Portal is now enabled to file appeal against waiver order (SPL 07)
Jul 16, 2025

Due Date - IT
Jul 15, 2025

Due Date - GST
Jul 13, 2025

Due Date - GST
Jul 11, 2025

Due Date - GST
Jul 10, 2025

Due Date - IT
Jul 07, 2025

Due Date - GST
Jun 30, 2025

Due Date - IT
Jun 30, 2025

Due Date - IT
Jun 29, 2025

Due Date - GST
Jun 25, 2025

Due Date - GST
Jun 20, 2025

Handling of Inadvertently Rejected records on IMS
Jun 19, 2025

Advisory to file pending returns before expiry of three years
Jun 18, 2025

Introduction of Enhanced Inter-operable Services Between E-Way Bill Portals
Jun 16, 2025

Due Date - IT
Jun 15, 2025

Due Date - IT
Jun 14, 2025

Due Date - GST
Jun 13, 2025

Filing of SPL-01/ SPL-02 where payment made through GSTR 3B and other cases
Jun 12, 2025

Advisory on filing of Amnesty applications under Section 128A of the CGST Act
Jun 11, 2025

Due Date - GST
Jun 11, 2025

System Validation for Filing of Refund Applications on GST Portal for QRMP Taxpayers
Jun 10, 2025

Due Date - GST
Jun 10, 2025

Order u/s 119(2)(a) of the Income-tax Act,1961 regarding processing of returns filed u/s 139 of the Income-tax Act, 1961 beyond the prescribed time limit
Jun 09, 2025

Barring of GST Return on expiry of three years
Jun 07, 2025

Advisory regarding non-editable of auto-populated liability in GSTR-3B
Jun 07, 2025

Due Date - IT
Jun 07, 2025

Due Date - IT
May 31, 2025

Due Date - IT
May 30, 2025

Extension of due date for furnishing return of income for the Assessment Year 2025-26
May 27, 2025

CBDT extends date of filing of Income Tax Returns (ITRs) due for filing by 31st July 2025 to 15th September 2025
May 27, 2025

Due Date - GST
May 25, 2025

Due Date - GST
May 20, 2025

Attention - Advisory on reporting values in Table 3.2 of GSTR-3B
May 16, 2025

Due Date - IT
May 15, 2025

Advisory on Appeal withdrawal with respect to Waiver scheme
May 14, 2025

Due Date - GST
May 13, 2025

Due Date - GST
May 11, 2025

Due Date - GST
May 10, 2025

Updates in Refund Filing Process for Recipients of Deemed Export
May 08, 2025

Updates in Refund Filing Process for various refund categories
May 08, 2025

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

Advisory for GSTR 9/9C for FY 2024-25
Oct 15, 2025

Due Date - IT
Oct 15, 2025

Due Date - GST
Oct 13, 2025

Due Date - GST
Oct 11, 2025

Due Date - GST
Oct 10, 2025

Attention : Important Advisory on IMS
Oct 08, 2025

Due Date - IT
Oct 07, 2025

Due Date - IT
Sep 30, 2025

Invoice-wise Reporting Functionality in Form GSTR-7 on portal
Sep 26, 2025

Advisory to file pending returns before expiry of three years
Sep 25, 2025

CBDT extends ‘specified date’ for filing of various reports of audit for the Assessment Year 2025-26 from 30th September, 2025 to 31st October, 2025
Sep 25, 2025

Due Date - GST
Sep 25, 2025

Advisory: New Changes in Invoice Management System (IMS)
Sep 23, 2025

The CBDT has extend the due date for filing of ITRs for AY 2025-26 from 15th September ,2025 to 16th September,2025.
Sep 15, 2025

Due Date - IT
Sep 15, 2025

Due Date - IT
Sep 14, 2025

Due Date - GST
Sep 13, 2025

Due Date - GST
Sep 11, 2025

Due Date - GST
Sep 10, 2025

Advisory to file pending returns before expiry of three years
Sep 09, 2025

Due Date - IT
Sep 07, 2025

Recommendations of the 56th Meeting of the GST Council held at New Delhi
Sep 03, 2025

Frequently Asked Questions (FAQs) on the decisions of the 56th GST Council held in New Delhi
Sep 03, 2025

Due Date - IT
Aug 31, 2025

Due Date - IT
Aug 30, 2025

Advisory –System Enhancement for Order-Based Refunds
Aug 28, 2025

Due Date - GST
Aug 27, 2025

Due Date - GST
Aug 25, 2025

Advisory on extension of GSTR-3B due date in few districts of Maharashtra State
Aug 21, 2025

Due Date - GST
Aug 20, 2025

Prime Minister Shri Narendra Modi, on the occasion of 79th Independence Day, highlights how Goods and Services Tax (GST) is a significant reform which has benefited the nation
Aug 15, 2025

Due Date - IT
Aug 15, 2025

Due Date - IT
Aug 14, 2025

Due Date - GST
Aug 13, 2025

Advisory on updation of AATO with effect from 1st September 2025
Aug 11, 2025

Due Date - GST
Aug 11, 2025

Due Date - GST
Aug 10, 2025

Due Date - IT
Aug 07, 2025

Enhancement of Interoperable Services between E-Way Bill 1 and E-Way Bill 2 Portals
Aug 05, 2025

Due Date - IT
Jul 31, 2025

Due Date - IT
Jul 30, 2025

Due Date - GST
Jul 24, 2025

Due Date - GST
Jul 22, 2025

Advisory: Regarding GSTR-3A Notices issued for non-filing of form GSTR 4 to cancelled Composition Taxpayers
Jul 20, 2025

Due Date - GST
Jul 20, 2025

Advisory on reporting values in Table 3.2 of GSTR-3B
Jul 19, 2025

Due Date - GST
Jul 18, 2025

Taxpayer Advisory on upcoming security enhancements
Jul 17, 2025

GST Portal is now enabled to file appeal against waiver order (SPL 07)
Jul 16, 2025

Due Date - IT
Jul 15, 2025

Due Date - GST
Jul 13, 2025

Due Date - GST
Jul 11, 2025

Due Date - GST
Jul 10, 2025

Due Date - IT
Jul 07, 2025

Due Date - GST
Jun 30, 2025

Due Date - IT
Jun 30, 2025

Due Date - IT
Jun 29, 2025

Due Date - GST
Jun 25, 2025

Due Date - GST
Jun 20, 2025

Handling of Inadvertently Rejected records on IMS
Jun 19, 2025

Advisory to file pending returns before expiry of three years
Jun 18, 2025

Introduction of Enhanced Inter-operable Services Between E-Way Bill Portals
Jun 16, 2025

Due Date - IT
Jun 15, 2025

Due Date - IT
Jun 14, 2025

Due Date - GST
Jun 13, 2025

Filing of SPL-01/ SPL-02 where payment made through GSTR 3B and other cases
Jun 12, 2025

Advisory on filing of Amnesty applications under Section 128A of the CGST Act
Jun 11, 2025

Due Date - GST
Jun 11, 2025

System Validation for Filing of Refund Applications on GST Portal for QRMP Taxpayers
Jun 10, 2025

Due Date - GST
Jun 10, 2025

Order u/s 119(2)(a) of the Income-tax Act,1961 regarding processing of returns filed u/s 139 of the Income-tax Act, 1961 beyond the prescribed time limit
Jun 09, 2025

Barring of GST Return on expiry of three years
Jun 07, 2025

Advisory regarding non-editable of auto-populated liability in GSTR-3B
Jun 07, 2025

Due Date - IT
Jun 07, 2025

Due Date - IT
May 31, 2025

Due Date - IT
May 30, 2025

Extension of due date for furnishing return of income for the Assessment Year 2025-26
May 27, 2025

CBDT extends date of filing of Income Tax Returns (ITRs) due for filing by 31st July 2025 to 15th September 2025
May 27, 2025

Due Date - GST
May 25, 2025

Due Date - GST
May 20, 2025

Attention - Advisory on reporting values in Table 3.2 of GSTR-3B
May 16, 2025

Due Date - IT
May 15, 2025

Advisory on Appeal withdrawal with respect to Waiver scheme
May 14, 2025

Due Date - GST
May 13, 2025

Due Date - GST
May 11, 2025

Due Date - GST
May 10, 2025

Updates in Refund Filing Process for Recipients of Deemed Export
May 08, 2025

Updates in Refund Filing Process for various refund categories
May 08, 2025

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

Prakhar Softech Services Ltd.

Advisory for GSTR 9/9C for FY 2024-25

Oct 15th, 2025

Dear Taxpayer

GSTR-9/9C for FY 2024-25 has been enabled on the GST portal from 12th October 2025. Please ensure that all returns (GSTR 1 and GSTR 3B) for FY 2024-25 are filed to enable Tile of GSTR-9/9C. Further, detailed FAQ will be published shortly for assisting the taxpayer in filing GSTR-9/9C.

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