New CGST Rules Start 1 November: Who Feels It First and What to Fix

New CGST rules from 1 November 2026

If your business sells online, files GST refunds or plans to close a registration, the next few months bring changes. Reports say CBIC Notification No. 05/2026 to Central Tax, dated 26 October 2026, amends the CGST Rules, 2017, with the first changes live from 1 November 2026 and the last ones from 1 April 2027.

Who feels it first

  • E-commerce sellers: under a new Rule 14B, eligible sellers may register in another state using the marketplace operator's warehouse as their principal place of business, subject to conditions such as a monthly output tax limit.
  • Businesses closing a GSTIN: voluntary cancellation is reportedly due within 30 days of the triggering event.
  • Refund filers: the officer's acknowledgement or deficiency window reportedly drops from 15 days to 10, and a revised RFD-01 form follows from 1 December 2026.

What to put on your list now

  • Read the notification with your tax adviser.
  • Name one owner for each phase date.
  • Review open refund claims and any planned cancellations.
  • Ask your ERP vendor about e-invoice schema 1.2, due from 1 January 2027, and clean your vendor master.
  • Keep an eye on GSTN advisories.

Read the full guide, with the phase-by-phase table, here: GST Rule Changes From 1 Nov 2026

Published by Affix Center, a Mumbai-based IT services company. Visit affixcenter.com or see our ERP and software development services. This is a summary of reports, not tax advice.

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