due date of furnishing of annual GST return. "Accordingly, pending ITC pertaining to FY 2023-24 can only be claimed up to November 30, 2024, i.e. filing of October 2024 GSTR-3B return," she says.

Form GSTR-3B is a simplified summary return and the purpose of the return is for taxpayers to declare their summary GST ...

Conclusion: While there was a mismatch between the GST Returns 3B and the GSTR 9C, High Court had granted a last opportunity to explain the discrepancies to assessee on 25% pre-deposit of the disputed ...

The GSTR-9A form is applicable for taxpayers under the GST composition scheme, while the GSTR-9C form is applicable for ...

GST-registered taxpayers must file this return to consolidate their yearly transactions and maintain compliance.

7. Table 7E vs Table 9 of GSTR 9C – Although this is not a mandated reconciliation, this check ensures that the taxable value ...

GSTR-9 consolidates GST data for taxpayers exceeding Rs 2 crore turnover, ensuring accurate reconciliation and compliance.

Compliance with GST has been a somewhat daunting task to many businesses due to its number one being complex nature Failing to meet the deadlines for filing GST returns results in steep fines higher c ...