Government extends due date for March GSTR-3B filing to April 21The deadline extension comes after taxpayers experienced "technical difficulties" in return filing on April 20. In a notification on Tuesda...
GSTN launches offline Excel-based utility to boost Invoice Management System for greater accuracy in ITC claims; Here’s how it can helpGSTN has launched a new offline Excel utility for its Invoice Management System (IMS), aiming to boost accuracy in Input Tax Credit (ITC) c...
Has the GSTR-3B return filing due date for the March 2026 tax period been extended?Tax professionals are struggling to file GSTR-3B for March 2026. The GST portal is experiencing significant slowdowns, preventing logins an...
Extend GSTR-3B return filing deadline: Demand by advocates and CAs as the portal is not working properlyChartered accountants and tax professionals are demanding an extension for the GSTR-3B filing deadline, citing persistent issues with the G...
Facing GSTR-3B filing issues despite no late invoice reporting? GSTN acknowledges problem and suggests interim workaroundGSTN has issued a new advisory for GSTR-3B filings. Starting February 2026, taxpayers must confirm the 'Tax Liability Breakup, As Applicabl...
GSTR-9 table 8A update: New invoice management system will form part of 8A from this year; Important things to watch out forTaxpayers must prepare for significant changes in GSTR-9 annual returns for FY 2024-25. The new Invoice Management System (IMS) will now be...
GST annual return using form GSTR-9 has been enabled for filing for FY 2024-25 on the GST portalThe GST portal has enabled filing of the GSTR-9 annual return and GSTR-9C reconciliation statement for FY 2024-25, with a deadline of Decem...
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...
Waiver of late fee for filing pending GSTR-9C by March 31, 2025: CBIC clarifies who is eligible and how to calculateGoods and Services Tax (GST): GSTR-9C which is to be filed along with GSTR-9. While the deadline to file GSTR-9C is December 31 of the resp...
GST late fee waiver: Last opportunity to avoid GST notice due to non-filing of GSTR-9C, do this nowGoods and Service Tax (GST): The government has announced waiver of late fees for filing GSTR-9C for FY 2017-18, FY 2018-19, FY 2019-20, FY...
2 days delay in input tax credit: Buyers will have to wait longer for GSTR-2B statement; use recompute option in this caseGoods and Service Tax: The GSTR-2B (input tax credit) statement will now be generate 2 days late on January 16, 2025 for the December 2024 ...
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...
GSTR 2B input tax issue: A new advisory by GSTN on how to fix it for FY 2023-24Goods and services tax (GST): The GSTN in an advisory said that if you are facing the issue of non-generation of GSTR 2B which is a stateme...
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...
CBIC considering extending date for filing GSTR 3B due to technical glitchGSTR-3B is a self-declared summary GST return filed every month Taxpayers need to report the summary figures of sales, Input Tax Credit cla...
GST: Why businesses must prepare GSTR-9 without any delaySome businesses are yet to draw reconciliations, between GSTR-1, GSTR-2A and GSTR-3B. Too many changes in the process of filing have kept s...
How to file GSTR-9: Preparing the first-ever annual return for financial year 2017-18With the extended time limit, taxpayers who are yet to submit GSTR-9 must proceed only after ensuring that all the GST Returns applicable t...