has extended the deadline to file monthly GST return using GSTR-1 and GSTR-3B form, both by 2 days each. The deadline for those who are filing monthly GSTR-1 return is now January 13, 2025.

"In order to benefit taxpayers, who could not file their returns in time due to technical glitches, the time limit for filing of FORM GSTR-1 of the tax period December 2024, has been extended till ...

meaning that failing the validation will not block the filing of GSTR-1 and GSTR-1A, the advisory said. Form GSTR-1 is a monthly/quarterly statement of outward supplies that must be furnished by ...

This downtime hindered operations, including the filing of GSTR-1 returns, access to historical data, and the ability to respond to official notices. Form GSTR-1 is a monthly/quarterly statement ...

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

CENTRAL TAX on January 23, 2025, implementing a decision from the 55th GST Council meeting regarding the waiver of late fees ...

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 government on January 10 extended the deadline for filing monthly GST sales return form GSTR-1 and GST payment by 2 days after taxpayers reported technical glitches in the GSTN system.

GST return filing: The government on Friday, January 10, extended the deadline for filing monthly GST sales return form GSTR-1 and GST payment by two days after taxpayers reported technical ...

The draft GSTR-2B form will be automatically generated on January 16, 2025.(iStockphoto) The move was taken because the deadline for filing GSTR-1 was extended by two days from the original ...

Abhishek Jain, Tax Partner, KPMG in India, said GSTR-3B is a return form capturing the summary of outward and inward ... tax administration has demanded auto-population of values from GSTR-1 into GSTR ...