GSTN advisory explains compliance process about new functionality for taxpayers to explain ITC differences between GSTR-2B & GSTR-3B online using Form DRC-01C.
Tag: GST Return (GSTR)
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.
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 …
CBIC has issued revised SOP for Scrutiny of GST Returns for FY 2019-20 and onwards, vide Instruction 2/2023, in view of recent introduction of automated scrutiny module.
Discover the innovative Automated GST Return Scrutiny Module introduced by CBIC, designed to enhance tax compliance, reduce manual intervention and increase tax administration efficiency using data analytics.
Discover the insights from the GSTN advisory on timely filing of GST returns and learn valuable tips to ensure a hassle-free and efficient return filing experience.
CBIC has notified amnesty scheme for late filers of GSTR-10 Final Return, which restricts the late fee to Rs 1,000 if such return is filed before 30th June 2023.
GSTR-9/9C late filing fee rationalised for FY 2022-23 & onwards for taxpayers with annual turnover of up to Rs 20 crore and amnesty to non-filers for the FYs 2017-18 …