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 ...

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

The government has announced waiver of late fees for filing GSTR-9C for FY 2017-18, FY 2018-19, FY 2019-20, FY 2020-21, FY 2021-22 or FY 2022-23. File GSTR-9C on or before March 31, 2025 and then ...

Vs Joint Commissioner, the Karnataka High Court dealt with a situation where the petitioner company delayed filing its GSTR-3B return for the financial year 2019-20. As a result, the petitioner ...

The Central Board of Indirect Taxes and Customs (CBIC) has announced an extension in the deadlines for filing GSTR-1 and GSTR-3B returns due to technical glitches affecting the GST portal.

The Government of India has issued a circular (Circular No. 246/03/2025-GST) clarifying the applicability of late fees for delays in filing the reconciliation statement in FORM GSTR-9C. The ...

Currently, the last date for filing GSTR-3B is 20th of every month. From now onwards, there will three dates -- 20th, 22nd and 24th -- of every month for different categories of tax payers.

The summary is necessary to file the return. The last date for filing GSTR-1 for December 2024 is January 11, 2025.

The Goods and Services Tax Network (GSTN) portal in India experienced technical difficulties, causing a potential delay in the filing of GSTR-1 returns for December 2024. The original deadline set ...

New Delhi, Jan 21: The last date for filing the return in Form GSTR-3B for December has been extended by two days to January 22, the Central Board of Excise and Customs (CBEC) said on Saturday.

New Delhi: The government on Friday extended the deadline for filing monthly goods and services tax or GST sales return form GSTR-1 and GST payment by 2 days after taxpayers reported technical ...

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 ...