GSTR-9C is a reconciliation statement between the annual returns filed in GSTR-9 and the audited annual financial statements ...

GSTR-9C which is to be filed along with GSTR-9. While the deadline to file GSTR-9C is December 31 of the respective financial ...

Vs Joint Commissioner, the Karnataka High Court dealt with a situation where the petitioner company delayed filing its GSTR-3B return for the financial year 2019-20. As a result, the petitioner ...

The Government of India has issued a circular (Circular No. 246/03/2025-GST) clarifying the applicability of late fees for delays in filing the reconciliation statement in FORM GSTR-9C. The ...

The Central Board of Indirect Taxes and Customs (CBIC) has introduced key mechanisms to automate compliance under the GST ...

This is because the deadline for filing GSTR-1 was extended by 2 days from the original January 11 to January 13. The GSTR-2B (input tax credit) statement will now be generated two days later on ...

The Goods and Services Tax Network (GSTN) portal in India experienced technical difficulties, causing a potential delay in the filing of GSTR-1 returns for December 2024. The original deadline set ...

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.

The move follows a recommendation from the GST Council last month to streamline compliance for entities that occasionally need to make tax payments ...

The Ministry of Finance has issued a notification relevant for Goods and Service Tax (GST) registered taxpayers who failed to file the annual reconciliation statement through the GSTR-9C form. As per ...