“It may be noted that tentatively from January 2025 tax period, the GST Portal is going to restrict making changes in auto-populated values in pre-filled GSTR-3B from GSTR-1/1A/IFF or GSTR-2B to ...

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 ...

The deadline for filing GSTR-1 for July-November, 2017, will end today. The Finance Ministry had last month extended the due date for filing GSTR-1 from December 31 to January 10.

GSTN has accordingly recommended to CBIC that the due date for filing of GSTR-1 for the monthly taxpayers be extended by a day i.e. till 12/4/24," said GSTN on their website as of April 12, 2024.

While GSTR-1 is filed by sellers and contains invoice-wise and category-wise details of all outward supplies. This has to be filed by 11th of the succeeding month. GSTR-3B is the summary return ...

GST payers without valid bank account to be barred from filing GSTR-1 from September 1 As per GST Rule 10A, a taxpayer is required to furnish details of a valid bank account within a period of 30 days ...

New Delhi: The government on Monday asked 14 lakh businesses to file final goods and services tax (GST) returns for the month of July by Tuesday and announced that the due date of 10 October will ...

While normal taxpayers need to file monthly returns, using Form GSTR-1, each month or quarter, those opting for the composition scheme are required to furnish only one return a year, using Form GSTR-4 ...

The move will be enacted under Rule-59(6) of CGST Rules, 2017, which comes into effect from September 1, 2021, said the GSTN. Taxpayers who have not filed the GSTR-3B returns in the preceding two ...

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.

The Council decided to amend Rule 59(6) of the Central GST Rules with effect from January 1, 2022, to provide that a registered person shall not be allowed to furnish Form GSTR-1, if he has not ...

For taxpayers having aggregate turnover up to ₹1.5 crore, the due date for furnishing FORM GSTR-1 for the quarters from July 2017 to September, 2018 has been extended till October 31.