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 ...

Starting this September, taxpayers in India may need to adjust their GST return filing practices due to upcoming changes that ...

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 ...

It may be noted that tentatively from January 2025 tax period, the GST Portal is going to restrict making changes in auto-populated liability in pre-filled GSTR-3B from GSTR-1/1A/IFF to further ...

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.

The deadline for filing GST is Saturday, January 11, 2025. For Quarterly Returns with Monthly Payment (QRMP) filers, the deadline is January 13, 2025, for the December 2024 tax period. Who is ...

Businesses with multiple GST registrations under one PAN must file separate GSTR-9 returns for each GSTIN. GST Annual Return (GSTR-9): Deadline for FY 2023-24: December 31, 2024. GST-registered ...