Post by: Isha Purohit in GST GST in India
What is difference between GSTR-3 and GSTR-3B? Monthly returns are vital to the Goods and Services Tax (GST) system. They are essential for taxpayers as they help them track their GST transactions. They assist authorities in identifying any discrepancies in the…
Post by: Isha Purohit in GST GST in India
What is monthly return in GST? Monthly returns are a vital part of the GST system. Taxpayers must file monthly returns as they help the authorities monitor the taxpayers' compliance with the GST laws. This article will discuss monthly returns…
Post by: poonamgandhi in GST GST in India
Central Goods and Services Tax (Second Amendment) Rules, 2022 Central Board of Indirect Taxes and Customs introduced the Central Goods and Services Tax (Second Amendment) Rules, 2022, vide notification no. 19/2022- Central Tax dated 28th September 2022. Notably, the said…
Post by: Renu Suresh in GST
GSTR-1 Filing Facility will be Blocked for Non-filing of GSTR-3B Returns Recently, the Goods and Services Tax Network (i.e., GSTN) has introduced a new feature namely ‘Blocking of GSTR-1 if GSTR-3B is not filed for the preceding month’. This new functionality…
Post by: Renu Suresh in GST
New GSTR-3B Return Due Dates – COVID 19 To provide relief to businesses grappling with the economic impact of COVID-19, Central Board of Indirect Taxes and Customs (CBIC) has changed GSTR-3B Return due dates in 2020. The dates have been…
New GSTR-3B Return Due Dates On 22nd January 2020, the Ministry of Finance (MOF) announced the dates for staggered filing of GSTR-3B upon receiving feedback from the trade and industry taxpayers. The dates have been revised to ease the process…
Post by: IndiaFilings in GST
How to File GSTR 3B GSTR 3B Return must be filed all persons having GST registration before 20th August and 20th September. Once GSTR 3B returns are filed in August and September, the normal filing of GSTR-1, GSTR-2 and GSTR-3 will…
Post by: IndiaFilings in GST
GSTR-3B Return - Online Filing Procedure GSTR-3B return must be filed by all persons having GST registration up to 30th June 2018. GSTR-3B return is due on the 20th of each month. In the 27th GST Council Meeting, a decision…
