Large taxpayers can now self-certify GSTR-9C without CA/CMA certification, ensuring accurate reconciliation between GST returns and audited financial ...
Learn how discrepancies between GST returns and financial statements arise, and discover best practices to reconcile GSTR-9 and 9C accurately to reduce scrutiny and ...
Simply put, the GSTR-4 Amnesty Scheme gives non-filers a chance to clear their pending returns and in turn avoid significant penalties. There are two types of GST registration for taxpayers in the ...
The annual compliance process for GSTR-9 and GSTR-9C has seen major changes, with frequent notifications and clarifications ...
December 31 is the last day to file GSTR-9 Tax filers have urged for an extention as MCA portal keeps glitching The last date ...
The landmark Goods and Services Tax (GST) has completed two years. The one-nation, one-tax revolution is witnessing many legal issues but it’s settling down gradually. Recently, the Hon’ble Gujarat ...
Facility to file GSTR-3B opened on August 5 and will close on August 20 GSTR-3B needs to be filed for the month of July Form GSTR-3B needs to be filed by a taxable person for submitting the ...
According to an official estimate, invoice-matching could help plug tax evasion of about Rs 3,000 crore on a monthly basis, while cost of the mechanism could turn out to be much higher at Rs 8,000 ...
The Goods and Services Tax Network (GSTN) on Thursday extended the last date of filing GSTR-1 to April 12, 2024, from April 11, 2024, as taxpayers were facing difficulties in filing GSTR-1. However, ...