Large taxpayers can now self-certify GSTR-9C without CA/CMA certification, ensuring accurate reconciliation between GST returns and audited financial ...

The current Goods and Services Tax (GST) regulations showed that all regular and irregular taxpayers are required to file their GST returns for each tax period. Form GSTR-3B, a streamlined summary ...

Considering the filing GST return as a "new concept" for the taxpayers, the Ministry of Finance waived late fee of for all taxpayers who could not file GSTR 3B for the month of July. However, at the ...

The Excel template, comprising eight worksheets, is part of GSTN’s approach to make tax compliance easy and convenient for taxpayers and also reduce the time of compliance. Representational Image: ...

December 31 is the last day to file GSTR-9 Tax filers have urged for an extention as MCA portal keeps glitching The last date ...

The issue explains how automated portal controls now trigger late fees, return blocks, and suspensions. Key takeaway: proactive compliance is essential to avoid system-driven ...

GSTR-1 is a monthly or quarterly return to be filed by regular dealers, the return of which is divided into 13 sections. It is the base document upon which the entire compliance structure of GST is ...

Taxpayers can clear their backlog of GSTR-1, pending from July 2017 to November 2019 without paying any late fees as the authorities have provided a one-time measure to clear backlogs. However, the ...