The issue concerns confusion regarding the purpose and sequencing of GSTR-1 and GSTR-3B filings. The key takeaway is that GSTR-1 should be filed first to ensure proper ITC flow and avoid ...
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 glitches ...
GSTN seeks extension of GSTR-1 filing deadline as technical snag hits system The GST Network has been facing technical glitches since Thursday as taxpayers were unable to generate summary of GSTR-1 ...
The Goods and Services Tax Network (GSTN) has identified major technical glitches with the GST portal, leading to discussions on a possible extension of GSTR-1 filing. The portal is currently ...
The government has extended the deadline for filing monthly and quarterly GST returns due to technical issues with the GSTN system. The new deadlines for GSTR-1 and GST payment for December are now ...
The article questions the use of Section 74 for mere reconciliation differences between Form 26AS and GSTR-1. The key takeaway is that fraud provisions require evidence of deliberate tax evasion, not ...
"GST portal is currently experiencing technical issues and is under maintenance. We expect the portal to be operational by 12:00 noon. CBIC is being sent an incident report to consider extension in ...
Normally, the last date for filing GSTR-1 for monthly return filers is January 11, while for quarterly taxpayers it is January 13. The government on January 10 extended the deadline for filing monthly ...