It may be noted that records which have been saved in GSTR-1 will remain saved and filing of such records will be permitted after Rule-59(6) is complied with," the GSTN said. What does this mean?

A regular business usually needs to file three returns – GSTR-1 and GSTR-3B monthly and GSTR-9 annually. GSTR-1 is a monthly statement of outward supplies to be furnished by taxpayers for ...

However, during the initial period, these validations will remain in warning mode, meaning that failing the validation will not block the filing of GSTR-1 and GSTR-1A, the advisory said.

What does it mean? Also Read: US SEC sues Elon Musk for ... based on outward supply details uploaded by suppliers in their GSTR-1 and is an important document which allows buyers to claim Input ...

While GSTR-3B is a one-page simplified form, GSTR-1 requires B2B businesses to upload all invoices generated during the month before filing the return. Only 40 lakh or 62% of eligible taxpayers ...

GST taxpayers who do not furnish bank account details to GST authorities will be barred from filing outward supply return GSTR-1 from September 1, GST Network (GSTN) has said in an advisory.

As of 10 am on October 10, 25 lakh eligible taxpayers were yet to file the comprehensive outward supply return GSTR-1 for the month of July. Going by the numbers of taxpayers, 82 per cent of the ...

The Goods and Services Tax Network (GSTN) on Thursday extended the last date of filing GSTR-1 to April 12, 2024, from April 11, 2024, as taxpayers were facing difficulties in filing GSTR-1.