The due date for filing the yearly goods and services tax (GST) return using the GSTR-9 or GSTR-9A form is December 31, 2024, ...
In the update, the GST Network wrote: "Dear Taxpayers,📢 Due Date for filling GSTR-1 and GSTR ... preventing taxpayers from filing their GSTR-1 returns. The problems, acknowledged in a post ...
GSTR-9C is a reconciliation statement between the annual returns filed in GSTR-9 and the audited annual financial statements ...
For taxpayers who pay GST quarterly, the due date has been extended to January 24 and ... on the technical glitches in the system and requested an extension of the filing date of GST sales return or ...
Scenario 2: Taxpayer collected GST payments from recipients but delayed remittance for over three months In such a situation, it is advisable to voluntarily pay a 15% penalty along with applicable ...
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