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 ...
GSTR-9C is a reconciliation statement between the annual returns filed in GSTR-9 and the audited annual financial statements ...
Get temporary GST identification number, waiver of late fees for annual returns, and threshold limits for registration ...
GST return filing: The government on Friday, January 10, extended the deadline for filing monthly GST sales return form GSTR-1 and GST payment by two days after taxpayers reported technical ...
The Orissa High Court has directed Vedanta Ltd. to respond to a show-cause notice (SCN) issued by tax authorities regarding ...
Scenario 2: Taxpayer collected GST payments from recipients but delayed remittance for over three months In such a situation, it is advisable to voluntarily pay a 15% penalty along with applicable ...
The Central Board of Indirect Taxes and Customs (CBIC) announced a waiver of late fees for delayed filings of reconciliation ...
What's the new date for submitting GSTR01 Return? The new date for filing the monthly GSTR01 Return is January 13. However, the date for filing the GSTR01 Return for October-December is January 15.
The government on Saturday also extended the deadline for furnishing GST annual returns for FY 2018-19 by two months till December 31. The government had last month extended the last date for ...
The GST Network has sought an extension for filing GST sales returns after it flagged a technical glitch in its system to the Central Board of Indirect Taxes and Customs. "GST portal is currently ...
The GST Network is currently addressing portal issues that hinder the filing of GSTR-1 returns with a planned resolution in progress. A possible extension of the filing deadline has been suggested.