The issue concerns confusion regarding the purpose and sequencing of GSTR-1 and GSTR-3B filings. The key takeaway is that GSTR-1 should be filed first to ensure proper ITC flow and avoid ...

Starting July 2025, the GSTN will make the GSTR-3B form non-editable to enhance consistency and reduce revenue leakages. Taxpayers must use GSTR-1A to amend outward supplies before filing GSTR-3B.

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 ...

The article questions the use of Section 74 for mere reconciliation differences between Form 26AS and GSTR-1. The key takeaway is that fraud provisions require evidence of deliberate tax evasion, not ...

New Delhi: The Central Board of Indirect Taxes and Customs (CBIC) has extended the due date for filing the GSTR-3B form for the month of July 2025 till August 27, 2025 for registered persons whose ...

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 ...

The government on Sunday extended the deadline for filing the GSTR-3B tax return form by five days. Now, taxpayers can file their returns and make tax payments for the month of September, as well as ...