Tag: GST Return (GSTR)

If you need to reconcile the GSTR-2B with the Purchase Register, you should think about using a software solution. We’ll go over how GSTR-2B reconciliation software can help you …

You can avoid situations such as ITC reversal due to discrepancies or missed ITC claims by using the GSTR-2B reconciliation tool. Furthermore, when matching bulk transactions to claim the …

ICAI has released revised 2022 edition of the “Handbook on Annual Return under GST” incorporating all the amendments notified by the CBIC upto October1, 2022, which is applicable for …

The CBIC has notified that small taxpayers with an aggregate annual turnover (AATO) of up to Rs 2 crore are exempt from filing the annual GST return for the …

CBIC notifies waiver of late fee u/s 47 of the CGST Act, 2017, in respect of delay in filing Form GSTR-4 for FY 2021-22, during the period from 01/05/2022 …

CBIC has extended the due date for filing of GST Return in Form GSTR 3B for the month of ‘April 2022’ upto 24/05/2022, vide Central Tax Notification 5/2022 dt. …

CBIC has extended the last date for filing of Annual GST Return (GSTR 9/ 9C) for Financial Year 2020-21, from 31/12/2021 to 28/02/2022, vide CGST (10th Amendment) Rules 2021, …

GSTN has issued Advisory stating that the ‘Blocking of E-Way Bill (EWB) generation facility’ has been resumed on the ‘E Way Bill Portal’. Taxpayers who wish to continue to …

CBIC has further extended last date to avail benefit of the ‘GSTR-3B late fee Amnesty Scheme’ from 31/08/2021 to 30/11/2021 (i.e. relief for taxpayers by way of reduction/ waiver …

GSTN has issued an Advisory on the requirement of mention of specified number of Digits of HSN Code in the Tax Invoice and errors being faced while filing GSTR …