The government has introduced mandatory reporting of Harmonized System of Nomenclature (HSN) codes in Table-12 of GSTR-1 to enhance tax compliance and ...
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New GSTN advisory: GST registered suppliers must take note of these new changes made in GSTR-1 from January 2025The Goods and Services Tax Network (GSTN) has implemented multiple changes in Table 12 of GSTR-1 return starting from the January 2025 tax period. The deadline to file GSTR-1 for January 2025 tax ...
This reporting has to be done in GSTR-1/1A. “After successful implementation of Phase-I & Phase-II now Phase-III regarding Table 12 of GSTR-1 & 1A is being implemented, from return period ...
GSTR-9C is a reconciliation statement between the annual returns filed in GSTR-9 and the audited annual financial statements ...
The Goods and Services Tax Network (GSTN) portal in India experienced technical difficulties, causing a potential delay in the filing of GSTR-1 returns for December 2024. The original deadline set ...
This is because the deadline for filing GSTR-1 was extended by 2 days from the original January 11 to January 13. The GSTR-2B (input tax credit) statement will now be generated two days later on ...
It may be noted that tentatively from January 2025 tax period, the GST Portal is going to restrict making changes in auto-populated liability in pre-filled GSTR-3B from GSTR-1/1A/IFF to further ...
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