GSTR-9C which is to be filed along with GSTR-9. While the deadline to file GSTR-9C is December 31 of the respective financial ...

GSTR-9C is a reconciliation statement between the annual returns filed in GSTR-9 and the audited annual financial statements ...

GSTR-9 is mandatory for GST taxpayers with an aggregate annual turnover exceeding Rs 2 crore for the financial year 2023-2024. However, the following categories are exempt from filing this return ...

The Government of India has issued a circular (Circular No. 246/03/2025-GST) clarifying the applicability of late fees for delays in filing the reconciliation statement in FORM GSTR-9C. The ...

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 ...

New Delhi, Jan 21: The last date for filing the return in Form GSTR-3B for December has been extended by two days to January 22, the Central Board of Excise and Customs (CBEC) said on Saturday.

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 ...

However, during the initial period, these validations will remain in warning mode, meaning that failing the validation will not block the filing of GSTR-1 and GSTR-1A, the advisory said.

Entities with an aggregate annual turnover of Rs 5 crore in the fiscal 2021-22 are expected to file the annual return in Form GSTR-9 along with a self-certified reconciliation statement in Form ...