GSTR-9C is a reconciliation statement between the annual returns filed in GSTR-9 and the audited annual financial statements ...
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 ...
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 ...
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 GST Portal now has a pre-filled GSTR-3B form, which automatically populates the tax liability from the declared supplies ...
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 GST portal is facing significant technical glitches, causing disruptions in GSTR-1 filings for December 2024. Businesses and tax professionals have raised concerns about delays and operational ...
Starting from February 2025, taxpayers will need to report HSN codes in GSTR-1 and GSTR-1A forms by selecting the appropriate ...
The Central Board of Indirect Taxes and Customs (CBIC) announced a waiver of late fees for delayed filings of reconciliation ...
ISLAMABAD: The Federal Board of Revenue (FBR) has directed all sales tax registered commercial importers, distributors and ...
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 ...
Minister Moorthy instructs officials to ensure timely GSTR filing, ITC verification, e-way bill checks, and GSTR-7 submission ...