File GSTR-9C by March 31 to get late fee waive-off and avoid GST notice
GSTR-9C is a reconciliation statement between the annual returns filed in GSTR-9 and the audited annual financial statements of the taxpayer ...
Waiver of late fee for filing pending GSTR-9C by March 31, 2025: CBIC clarifies who is eligible and how to calculate
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 ...
GST late fee waiver: Last opportunity to avoid GST notice due to non-filing of GSTR-9C, do this now
C, both for any particular financial year is December 31. While the GSTR-9 annual return can very well be filed without the GSTR-9C return, the law recommends both the returns be filed together. The ...
India.com7y
Deadline to File GSTR-3B Return Extended to Jan 22
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 ...
The Telegraph26d
Tougher validation process in GST filing in Phase III of mandatory harmonized system of nomenclature code
Starting from February 2025, taxpayers will need to report HSN codes in GSTR-1 and GSTR-1A forms by selecting the appropriate codes from a dropdown menu, as opposed to manually entering them. Table 12 ...
Business Line27d
Phase III of HSN code reporting in GSTR-1/1A to roll out from February
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 ...