The government today extended the due date by a month for filing of July GSTR-2 to November 30 and GSTR-3 to December 11.
Explains the correct process for claiming past ITC using GSTR-2B data and filing within the annual return deadline. Key takeaway: claim only reflected ITC to avoid variance notices and defer unmatched ...
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GST annual return using form GSTR-9 has been enabled for filing for FY 2024-25 on the GST portal
The GST portal has been updated to enable online filing of Goods and Services Tax (GST) annual return using form GSTR-9. Moreover, the reconciliation statement using the GSTR-9C form has also been ...
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