KSCAA represents to the Finance Minister on GST Rule 37A, seeking to enable ITC reclaim when tax is paid via DRC-03 or ...

Recently, while filing GSTR-3B (Table 6.1), some taxpayers noticed that the GST portal is allowing manual ITC entries that ...

GSTR 1 is filed by the taxpayers in order to list out the details of the outward supplies for the month as well as their tax liability/ GSTR-3B is a simplified summary return and the purpose of ...

Currently, GSTR-3B—used to summarize monthly tax liabilities—is auto-filled with data derived from sales reported in GSTR-1 and related returns, but taxpayers have the option to modify the pre ...

The deadline for filing GSTR 3B return was originally set for November 20, 2024, and the deadline for GSTR 1 was November 11, 2024. However, both GST returns can still be submitted with a late fee ...

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 ...

NEW DELHI: The joint commissioner of state tax, Mazgaon, Mumbai has directed HDFC Bank and ICICI Bank to provisionally attach the operative bank account of Awfis Space Solutions held in these banks, ...