The due date for filing the yearly goods and services tax (GST) return using the GSTR-9 or GSTR-9A form is December 31, 2024, ...

However, the date for filing the GSTR01 Return for October-December is January 15. Businesses will be able to submit GSTR 3B Returns till January 24-26. Earlier on Friday, the GST portal was ...

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

Additionally, the deadline for monthly taxpayers to file GSTR-3B returns has been pushed ... for consideration of a filing date extension. GSTN said on X: “The GST portal is currently ...

The GST Network has sought an extension for ... The summary is necessary to file the return. The last date for filing GSTR-1 for December 2024 is January 11, 2025.

Normally, the last date for filing GSTR-1 for monthly return filers is January 11, while for quarterly taxpayers it is January 13. The deadline for GST payment by filing GSTR-3B for December has been ...

Normally, the last date for filing GSTR-1 for monthly return filers is January 11 while for quarterly taxpayers it is January 13. The deadline for GST payment by filing GSTR-3B for December has ...

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 ...

Normally, the last date for filing GSTR-1 for monthly return filers is January 11, while for quarterly taxpayers it is January 13. The government on January 10 extended the deadline for filing ...