Attention B2C GST filers who are facing problem with GSTR-1: GSTN issues new advisory, here’s what experts sayGSTN's mandatory B2B sales information and HSN code in GSTR-1, table 12, is creating issues for taxpayers with only B2C sales. The system i...
GST return filing to be blocked 3 years after original due date starting JulyThe GSTN announced that from July 2025, taxpayers will be barred from filing monthly and annual GST returns after three years of the origin...
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...
No late fees for filing GSTR-7 after deadline; Here’s why these taxpayers still need to file it to avoid serious consequencesGSTR-7 due date: New advisory by GSTN says even if the due date for filing GSTR-7 is missed, taxpayers filing a 'Nil' GSTR-7 return will no...
Deadline for filing GSTR-7 is December 10, 2024 for these GST registered taxpayers even if TDS was not deductedGST return: Now you need to file GSTR-7 even if no TDS (tax deducted at source) was deducted. "GSTR-7 return is to be filed in chronologica...
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 extends deadline for filing April GST return for Manipur-based biz till May 31Registered businesses in Manipur, a north-eastern state in India affected by ethnic clashes, have been granted an extension until 31 May to...
Taxmen to give 'reasonable time' to business to explain reasons for mismatch in GSTR-1, 3B before recovery actionAs per the changes in the GST law effective January 1, GST officers were allowed to directly initiate recovery action against those errant ...
GST: GSTR-9 & GSTR-9C filing due date extended till February 12 by Rajasthan HCThe HC considered the bottleneck with respect to the GSTN server capacity to handle the filing of pending returns within the deadline and a...
GST: CBIC extends GSTR-9 and GSTR-9C filing dates to February 5 and 7The new due dates for Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Ladakh, Punjab, Rajasthan, Tamil Nadu, Uttar Pradesh, and Utt...
GST: CBIC extends GSTR-9 and GSTR-9C filing dates in a staggered mannerBy evening of January 31, #gstnfailed was the top trend on Twitter. At 10 30 pm CBIC tweeted the extension dates, but early reports suggest...
Companies get scrutiny notices for mismatch in GST returnsCos, whose final sales return GSTR-1 did not match GSTR-2A, which is a purchase return auto-generated by system from his seller's return, h...
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...
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...
80,000 returns/hour being uploaded on GSTN portal, says Chairman Ajay Bhushan PandeyBusinesses have time till midnight to file August returns in GSTR-3B form and the network is geared up to take the load, said the chairman.
GST returns: This is how you file your GSTR-1Based on the nature of business and the nature of supplies made during the month, only the relevant components of GSTR-1 are applicable, no...
GST Council June 18 meet: Here are the key decisions taken todayThe GST Council cleared 6 rules, including anti profiteering. An anti-profiteering body will also be setup for 2 years.