The Goods and Services Tax Network (GSTN) has informed that GSTR-2B for December 2024 tax period will be generated after 2 days from the originally scheduled day of January 14, since the deadline for ...
GSTN will soon enforce system-level blocking if ITC reclaimed or RCM ITC exceeds ledger balances. Key takeaway: taxpayers must reconcile ledgers to avoid filing ...
The last date for filing of final sales returns for July in GSTR-1 form is 10 October, while the date for uploading of purchase returns in GSTR-2 is 31 October ...
Any GST returns such as GSTR1, GSTR 3B, etc., due on or before June 20, 2022, will be barred from filing from July 2025 onwards as the GST Administration has set a date of July 2025 for barring GST ...