GST return filing

Gstr 9 and 9a Gst Return Filing Relaxations Announced

Gstr 9 and 9a Gst Return Filing Relaxations Announced

A massive relaxation for taxpayers as the government has announced a major update. As per the latest update, GSTR 9 and 9A GST Return Filing relaxations have been announced. It was done on the recommendations of 47th GST Council Meeting. The 47th GST Council meeting, held in Chandigarh on 28th and 29th June decided to … Read more

GSTR-3B GST Return Filing can be revised

GSTR-3B GST Return Filing can be revised

An important update for taxpayers as GSTR-3 GST Return Filing can be now revised. The change will lessen the problem of phony invoicing, in which sellers report suppressed sales on GSTR-3B to reduce GST payment while reporting greater sales on GSTR-1 to allow buyers to claim input tax credit. This article discusses all the important … Read more

CMP-08 GST Return due date for Quarter 1 FY 2022-23 deadline extended

CMP-08 GST Return due date for Quarter 1 FY 2022-23 deadline extended

A major relief for taxpayers as an important GST Return Filing deadline has been extended. The latest news is that CMP-08 GST Return Due date for quarter 1 Financial Year 2022-23 deadline has been extended. This article will guide you about the latest news as CMP-08 GST Return due date has been extended. What is … Read more

GST Registration can not be canceled for non-filing of GST Returns

GST Registration can not be canceled for non-filing of GST Returns

However, as per the recent judgment from the Madras High Court, GST Registration can not be canceled for non-filing of GST Returns. This article guides you all about the latest news of GST Registration can not be canceled for non-filing of GST Returns. What is GST Cancelation? GST Cancelation simply means that the taxpayer will … Read more

GST-3B Return filing, format , due date & rules

GST-3B Return filing, format , due date & rules

GST Return Filing is the online procedure through which tax payers declare their taxable turnover, determine and pay net tax liability. It is mandatory for every business having GST registration to file their GST returns as per the nature of business. There are 13 main GST returns. The GST-3B Return is among the most important … Read more

GST govt reminds e-com operators to file TCS return by 10th june

GST govt reminds e-com operators to file TCS return by 10th june

Due to the approaching deadline, the Goods and Service Tax Network (GSTN) has urged e-com operators to file TCS returns in form GSTR-8 by the 10th of June 2022. TCS is similar to TDS under GST and it is important for every e-commerce operator. Here this article discusses all that you need to know as … Read more

CBIC waives GST Return Filing Late Fees for GSTR4

CBIC waives GST Return Filing Late Fees for GSTR4

A piece of positive news for taxpayers as CBIC has notified GST Return Filing Late fees waiver for GSTR4. This was done to provide convenience to small taxpayers. However, taxpayers must note that this relief is available for only a short duration. Therefore, you must not miss this golden opportunity to file delayed GST Returns. … Read more

GSTR 3B GST Return Filing Due Date Extended for April 2022

GSTR 3B GST Return Filing Due Date Extended for April 2022

A relief for taxpayers as GSTR 3B GST Return Filing Due Date extended for April 2022. The notification was released by the CBIC yesterday i.e. on 17th May 2022. The GSTR 3B GST Return Filing Due Date and due date of payment of tax for the month of April, 2022 by taxpayers under QRMP scheme … Read more

All about Scrutiny of GST Returns

All about Scrutiny of GST Returns

Every GST Registered Taxpayer needs to file GST Returns on time and in the accurate manner. Otherwise, hiding transactions, incorrect information or even minor errors can result in scrutiny of GST Returns. Scrutiny Notice will also have strong impact against your business.  Therefore, You also have to submit your response accurately and in timely manner … Read more

GST Return Filing for SEZ units

GST Return Filing for SEZ units

Due to the fact that GST and the e-way bill will have an impact on everyone, SEZs are also included in the scope of the changes they bring. If your business is in SEZ or you want to set it up there, you must know about the GST Return Filing for SEZ Units. This article … Read more