Tag: GST Return (GSTR)

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).

Explore the ICAI Guide on GSTR-9C Reconciliation Statement which offers comprehensive insights and guidance for stakeholders to meet the compliance requirements.

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.

ICAI releases updated 2023 edition of its technical guide on filing GSTR-9 annual return (FY 2022-23), providing clause-by-clause guidance and suggested documents.

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.

CBIC exempts small taxpayers with an AATO up to Rs 2 crore exempted from filing the annual GST return (GSTR-9) for FY 2022-23, vide CT Notification 32/2023.

In a move similar to the Annual Information Statement (AIS) utilized by the Income Tax department, CBIC is actively considering the introduction of pre-filled consolidated GST return forms, towards …