2. Petitioner is a proprietorship firm who runs a business under the name and style of ‘Shailendra Singh Petitioner deals with works contract. Petitioner is registered under the Central Goods and ...

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

A taxpayer is required to file 4 forms for GST returns in West bengal these forms include the returns such as the returns of the supplies, returns for the purchases made, the monthly returns, and the ...

Notification no. 76/2020-Central Tax dated 15 th October 2020 prescribes the return filing due dates of Form GSTR-3B for different categories of taxpayers for the period October 2020 to March 2021.

Goods and service tax: The Central Board of Indirect Taxes and Customs (CBIC) may consider extending the GST return filing deadline as GSTN says that the portal is experiencing technical issues and is ...

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 ...

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.

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) has announced an extension in the deadlines for filing GSTR-1 and GSTR-3B returns due to technical glitches affecting the GST portal.

The GST Network has been facing technical glitches since Thursday as taxpayers were unable to generate summary of GSTR-1 and file the return. The last date for filing GSTR-1 for the month of ...