NEW DELHI: The government on Wednesday clarified that it hasn't provided any further extension to the deadline for filing GSTR-1 or sales return. "The last date for filing of GSTR-1 for quarter ...
Tax experts fear that the invoice matching could be affected, leading to blockage of input tax credits due to 19 lakh taxpayers who failed to file GSTR-1. (IE) Only 46 lakh or 71% of those payers ...
The deadline for filing GST returns for the month of July that ended at midnight Tuesday saw only 40 lakh of the 65 lakh, or 62 per cent eligible taxpayers comply. As of 10 am on October 10, 25 lakh ...
While GSTR-3B is a one-page simplified form, GSTR-1 requires B2B businesses to upload all invoices generated during the month before filing the return. Only 40 lakh or 62% of eligible taxpayers under ...
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 ...