GSTR-9C is a reconciliation statement between the annual returns filed in GSTR-9 and the audited annual financial statements ...

GSTR-9C which is to be filed along with GSTR-9. While the deadline to file GSTR-9C is December 31 of the respective financial ...

CBEC said in a tweet on Saturday that the deadline to file the return for December in Form GSTR-3B was January 20, which has been extended up to Monday. GSTR-3B is a simple return form introduced ...

Every Goods and Services Tax (GST) registered person needs to file GST annual return using GSTR-9 form on or before December 31, 2024, for FY 2023-24. However, for FY 2017-18, 2018-19, 2019-20 ...

However, taxpayers who later attempted to file their returns were met with a ... This downtime hindered operations, including the filing of GSTR-1 returns, access to historical data, and the ...

This is because the deadline for filing GSTR-1 was extended by 2 days from the original January 11 to January 13. The GSTR-2B (input tax credit) statement will now be generated two days later on ...

This reporting has to be done in GSTR-1/1A. “After successful implementation of Phase-I & Phase-II now Phase-III regarding Table 12 of GSTR-1 & 1A is being implemented, from return period ...