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

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

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 ...

Additionally, the deadline for monthly taxpayers to file GSTR-3B returns has been pushed to 22 January 2025, while QRMP taxpayers now have until 24 or 26 January instead of the previous 22 or 24 ...