New Delhi: Businesses that have not filed GSTR-3B returns in the preceding two months will not be able to file details of outward supplies in GSTR-1 from September 1, GSTN has said. While businesses ...
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. Monthly ...
From September 1, 2024, GST authorities will only allow the filing of GSTR-1 returns or the submission of data using the Invoice Furnishing Facility (IFF) of the registered taxpayer who has furnished ...
GST portal is currently experiencing technical issues and is under maintenance. We expect the portal to be operational by 12:00 noon. CBIC is being sent an incident report to consider extension in ...
GST taxpayers who do not furnish bank account details to GST authorities will be barred from filing outward supply return GSTR-1 from September 1, GST Network (GSTN) has said in an advisory. As per ...
Rule 37A requires ITC reversal when suppliers fail to file GSTR-3B. Learn the September and November deadlines and how to ...
Learn how to correct rejected GST credit notes through GSTR-1A or Table 9C and clear the resulting GSTR-3B mismatch.
Starting July 2025, the GSTN will make the GSTR-3B form non-editable to enhance consistency and reduce revenue leakages. Taxpayers must use GSTR-1A to amend outward supplies before filing GSTR-3B.
The Ministry of Finance has notified the GSTR-1A form which will give an option to taxpayers to amend outward supply or sales return form. Also Read: June’s GST revenue growth slows to three-year low; ...
https://www.thehindubusinessline.com/economy/phase-iii-of-hsn-code-reporting-in-gstr-11a-to-roll-out-from-february/article69130397.ece Copy To ensure accuracy and ...
As per GST Rule 10A, a taxpayer is required to furnish details of a valid bank account within 30 days of undertaking registration, or before furnishing the details of outward supplies of goods or ...