Tag: GSTR-3B
Extension of due date for furnishing Form GSTR-3B for the month of December, 2024 and the quarter of October to December, 2024 GOVERNMENT OF INDIA MINISTRY OF FINANCE (DEPARTMENT OF REVENUE) CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS Notification No. 02/2025 – Central Tax New Delhi, the 10th …
Due date extended for filing Form GSTR-3B for the month of October, 2024 to 21st November, 2024, for the registered persons whose principal place of business is in the state of Maharashtra and Jharkhand MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 26/2024–Central …
Extension of due date for filing of return in FORM GSTR-3B for the month of November, 2023 for the persons registered in certain districts of Tamil Nadu. MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 01/2024 – CENTRAL TAX New Delhi, the 5th …
Online Compliance Pertaining to Liability / Difference appearing in GSTR-1 & GSTR-3B GSTN has issued advisory on online functionality to explain difference in GSTR-1 & GSTR-3B. 1. It is informed that GSTN has developed a functionality to enable the taxpayer to explain the difference in GSTR-1 & 3B …
Extension of due date for filing FORM GSTR-3B for the month of May, 2023 till 13.06.2023 in Jamnagar, Morbi, Patan & Banaskantha in Gujarat MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 17/2023–Central Tax New Delhi, the 27th June, 2023 G.S.R. 460(E).—In exercise …
Due date extension for filing GSTR-1, GSTR-3B & GSTR-7 till 13.06.2023 in the State of Manipur in view of the continued violence In view of the continued violence and failure of Govt. to contain it, CBIC has extended the due dates for filing of various GST forms as …
CBIC extends due date for filing various GST Returns in the State of Manipur In view of the violence in Manipur State, the CBIC has extended the time limit for filing various GST returns in the State of Manipur GSTR-1 The time limit for furnishing the details of …
Introduction of Negative Values in Table 4 of GSTR-3B – GSTN Advisory The Government vide Notification No. 14/2022 – Central Tax dated 05th July, 2022 has notified few changes in Table 4 of Form GSTR-3B for enabling taxpayers to report correct information regarding ITC availed, ITC reversal and …
Extension of due date of filing FORM GSTR 3B for the month of September 2022 MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 21/2022 –CENTRAL TAX New Delhi, the 21st October, 2022 G.S.R.786(E).—In exercise of the powers conferred by sub-section (6) of section …
Extension of due date for furnishing Form GSTR-3B return for the month of April, 2022 till the 24th day of May, 2022- CBIC Notification Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and Customs Notification No. 05/2022 –Central Tax New Delhi, the 17th May, …