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 ...
Ministry of Finance, on Saturday tweeted saying, "GSTR 1 is to be filed by all taxpayers by 5th of September 2017. GSTR 2&3 to be filed by all taxpayers by 10th&15th of Sept 2017 respectively." ...
Central Board of Indirect Taxes & Custom (CBIC) has extended the due date for filing returns by GST assesses, keeping in mind the upcoming festivities. In a notification, the board said that the due ...
Any GST returns such as GSTR1, GSTR 3B, etc., due on or before June 20, 2022, will be barred from filing from July 2025 onwards as the GST Administration has set a date of July 2025 for barring GST ...