The Central Board of Direct Taxes (CBIC) has extended the deadline to file monthly GST return using GSTR-1 and GSTR-3B form, both by 2 days each. The deadline for those who are filing monthly GSTR-1 ...
Explains how a credit note rejection led to excess GSTR-3B tax without IMS visibility. The key takeaway is that system ...
The Bombay Chartered Accountant Society (BCAS) has written to the Finance Minister, urging an immediate extension of the statutory deadline for filing the GSTR-3B return and discharging tax ...
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 ...