Tag: GST Return (GSTR)

GSTN explains key aspects of Annual GSTR 9/9C Filing for FY 2024-25 through a set of 24 FAQs. Common doubts on auto-population rules, ITC adjustments and reporting requirements clarified.

Summary of GSTN FAQs for taxpayers to help file GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) for the financial year 2024-25.

GST Portal Advisory for taxpayers: filing of certain GST returns older than 3 years shall not be allowed w.e.f. 1st October 2025.

CBIC notifies extension of due dates in respect of GST Returns (GSTR-1, 3B, 5, 6, 7 and 8) for the month/quarter ending 31st December 2024.

CBIC extends Due Date up to 10th January, 2024 for GSTR-9/9C (2022-23) for 9 Tamilnadu districts (Chennai, Tiruvallur, Chengalpattu, Kancheepuram, Tirunelveli, Tenkasi, Kanyakumari, Thoothukudi, and Virudhunagar).

CBIC extends due date for GSTR-3B (Nov. 2023) upto 10th January, 2024 for taxpayers of Tirunelveli, Tenkasi, Kanyakumari, Thoothukudi and Virudhunagar districts of Tamilnadu.

CBIC extends GSTR-3B (Nov'23) filing due date upto 27th December, 2023 for taxpayers registered in Chennai, Tiruvallur, Chengalpattu, Kancheepuram (Tamilnadu).

GSTN advisory explains compliance process about new functionality for taxpayers to explain ITC differences between GSTR-2B & GSTR-3B online using Form DRC-01C.

Learn everything about filing accurate GST Annual Returns including due dates, eligibility, forms like GSTR-9, 9A, 9C, reconciliation process, steps to file error-free returns within deadline to avoid penalties.

CBIC notifies extensions of due dates for Manipur taxpayers in respect of returns in Forms GSTR-1, GSTR-3B and GSTR-7 for April, May, June & July 2023.