If you are a goods and services tax (GST) registered taxpayer and want to claim any pending input tax credit (ITC) for FY 2023-24 or amend any errors or omissions under GST then note the last date ...
GSTR-9 consolidates GST data for taxpayers exceeding Rs 2 crore turnover, ensuring accurate reconciliation and compliance.
Currently, the last date for filing GSTR-3B is 20th of every month. From now onwards, there will three dates -- 20th, 22nd and 24th -- of every month for different categories of tax payers.
"Attention E-commerce Operators who are required to collect tax at source (TCS) under GST! File your GSTR-8 Return for the month of January, 2022 before February 10th, 2022," CBIC tweeted. Attention E ...