GSTN will soon enforce system-level blocking if ITC reclaimed or RCM ITC exceeds ledger balances. Key takeaway: taxpayers must reconcile ledgers to avoid filing ...
New Delhi: The government on Sunday said that it extended the due date for filing the monthly GSTR-3B tax payment form by 5 days till October 25. The extension was on quitye expected lines, with ...
GSTN has made Table 3.2 of GSTR-3B non-editable with auto-population from GSTR-1/1A/IFF. The update ensures consistency in inter-State supply reporting and restricts corrections to prescribed ...
Filing GSTR-3B is mandatory for GST registrants. But at the same time, there are registrants who do not have to file GSTR-3B. Representational Image: Photo: Pixabay One week to go for the businesses ...
GSTR 3B is a simpler return that businesses need to file in the first two months of GST (July and August, 2017) instead of the normal returns – GSTR 1, 2 and 3. The last day to file GSTR-3B is August ...
The finance ministry on Wednesday staggered last dates of filling GSTR-3B, a monthly return form, and has provided three dates for different categories of taxpayers, a moved aimed at de-stressing the ...
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 ...
The revenue department today said the last date for GSTR-3B return filing for December has been extended by two days to January 22. GSTR-3B is a simple return form introduced by the CBEC after the ...
The Goods and Services Tax Network (GSTN) on 20 October 2017 released an offline facility that will allow taxpayers to finalise their GSTR-3B forms on their own computers before uploading it on the ...