New changes implemented by GSTN for Table 3.2 of GSTR-3B and GSTR-1, GSTR-1A from April 2025 tax periodGST: Goods and Services Tax (GST) registered buyers and sellers need to be aware of these changes made in GSTR-3B and GSTR-1/1A return from...
12 Apr, 2025, 12.34 PM IST
Relief for GST taxpayers: Deadline for GSTR-1 and GSTR-3B extended after GSTN reported technical issues with the portalGST return deadline: The deadline for GSTR-1 and GSTR-3B both, has been extended by 2 days each. GSTR-1 deadline is now January 13, 2025 wh...
11 Jan, 2025, 09.05 AM IST
GST return filing process: Hard-locking of auto-populated values in GSTR-3B Form; check detailsGST return filing process: GSTR-3B is a condensed summary return, and its intention is for taxpayers to report their summarized GST obligat...
17 Oct, 2024, 03.45 PM IST
Taxpayers can amend sales return form before GST paymentGST taxpayers can now amend Form GSTR-1 with Form GSTR-1A before tax payment, ensuring accurate GSTR-3B filing. Partners like Abhishek Jain...
24 Jun, 2024, 11.30 AM IST
GSTR-1 deadline has been extended today as recommended by GSTN due to difficulties in filingGSTR-1 deadline: The last date to file GSTR-1 for March 2024 tax period was April 11, 2024, however GSTN has recommended to the Central Boa...
12 Apr, 2024, 03.06 PM IST
GST Council may consider changes in monthly GST payment formThe move would help curb the menace of fake billing, whereby sellers would show higher sales in GSTR-1 to enable purchasers to claim input ...
24 Jun, 2022, 12.49 PM IST
Come September 1, non-filers of 2 monthly GST returns to be barred from filing GSTR-1In an advisory to taxpayers, GSTN, which manages the technology backbone for Goods and Services Tax, said that Rule-59(6) of Central GST Ru...
27 Aug, 2021, 04.01 PM IST
Notices on mismatch between GSTR 2A & GSTR 3B: How to defend such cases?The mechanism for matching of input tax credit as per GST law is designed to be carried out by combined filing of Forms GSTR-1, GSTR-2 and ...
14 Aug, 2021, 12.56 PM IST
Pre-filled GST return form soon: GSTN CEO Prakash KumarGSTN, which handles the IT backbone for GST has already started providing tax liability data based on sales return GSTR-1 of the taxpayer t...
21 Sep, 2020, 02.31 PM IST
Govt offers filing of NIL GST statement in form GSTR-1 through SMSThis would substantially improve ease of GST compliance for over 12 lakh registered taxpayers who had to otherwise log into their account o...
27 Jun, 2020, 07.31 PM IST
Businesses to declare mismatch in GST returns form, outward supplies in annual returns: Finance MinistryWhile form GSTR-1 is an account of details of outward supplies, GSTR-3B is where the summaries of all transactions are declared and payment...
03 Jul, 2019, 10.00 PM IST
GST return filing: These are the major changes in the process from JulyLarge taxpayers will continue to file the GSTR-3B during the months of October and November 2019, after which they will have to start filin...
17 Jun, 2019, 01.12 PM IST
Deadline for claiming transitional credit extended, April-June GSTR-1 dates notifiedAlso, the Central Board of Excise and Customs (CBEC) has notified the deadline for businesses to fill up final sales return form GSTR-1 fro...
29 Mar, 2018, 09.59 PM IST
The Rs 34,000 cr GST riddle: Why the differences in GSTR-3B and GSTR-1 should not alarm the GovernmentThe most surprising outcome has been the announcement that preliminary findings have revealed major data gaps exist between self-declared l...
12 Mar, 2018, 12.32 PM IST
GSTN launches new facility for exporters to claim refundsThe shipping bill filed by an exporter with customs authorities is considered to be an application for refund of integrated tax paid on the...
09 Nov, 2017, 12.51 PM IST
Government notifies timeline for filing of tax returns under GSTAs per the notification, outward supplies in Form GSTR-1 for the month of July will have to be filed between September 1-5. For August, it ...
10 Aug, 2017, 12.02 AM IST
Return Filing - Under GST, this is how you will file tax returns from July 1Filing returns will see a radical departure from current provisions. Compliance will no more be a one day activity as the return cycle is s...
24 May, 2017, 10.37 AM IST