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...
GST taxpayers can't claim pending input tax credit if GSTR 3B is not filed by this date for FY 2023-24Goods and services tax (GST): Registered taxpayers won't be able to claim any pending input tax credit if they don't file their GST return ...
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 exempts these businesses from filing GSTR-9 annual return for FY 2023-24GST annual return: Now there is no need to file GSTR-9 annual return for FY 2023-24 as the Central Board of Indirect Taxes and Customs (CBI...
GSTR-1 filing due date to be extended till Apr 12: GSTNIn a post on X (formerly Twitter), the GST Tech said the GSTN has noticed that taxpayers are facing difficulties in filing GSTR-1 intermitt...
GST Amnesty Scheme: Only few days left to avail benefits; check extended deadline dateThe GST Amnesty Scheme for GSTR 4, GSTR-9 and GSTR-10 for non-filers has been extended by the Central Board of Indirect Taxes and Customs (...
Businesses can revoke cancelled GST registration by June 30Businesses whose GST registrations were cancelled for non-filing of returns before December 31 can apply for revocation by June 30 by payin...
Amendment in GST return format: Why changes regarding ITC will increase complexity for taxpayersIn most companies, the accounting process of vendor invoices is structured in such a manner that the GST amount, which is ineligible for IT...
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...
Govt waives late fee for non-filers of GST returns between July '17-Sept '18The fee for late filing of the returns is Rs 25 per day for Central GST and an equal amount under State GST
Composition scheme biz need not file purchase details while filing GST quarterly returnsBusinesses opting for composition scheme under GST need not file details of purchases made from their vendors at the time of filing quarter...
You don't even have 0.77999999999883585 per cent chance to escape GST scrutinyGST officers have started sending notices to companies whose payment did not match the final return, after an underpayment of nearly 34 per...
FinMin clarifies on return filing by businesses opting for composition schemeThe ministry, in a statement said, doubts are being raised about the manner of filing the quarterly return by composition dealers in Form G...
A simpler GST filing regime: Here are the proposed changesThe simplified GST filing system is expected to be approved by the Council in its next meeting. The changes were deliberated upon in its la...
Tax filing timelines extended: Here are your new dates to file GST returnsThe GST Council has also decided that penalty for late filing for a Nil tax payer would now be at Rs 20 per day from the earlier Rs 200 and...
GSTN offline tool for return filing under composition schemeThe offline tool for preparation of GSTR-4 is available on GST portal and can be downloaded by taxpayers and tax consultants, the GSTN said...
Government extends deadline for filing of GSTR 1 for July to October 10The government has also decided to form a 3-member inter-ministerial team to look at the technical issues around GSTN and the problems user...