The guidance highlights that mismatches in turnover, ITC, or tax liability between books and returns can trigger audits and ...
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Last date for filing GSTR-3B extended
The Centre on Sunday extended the due date for filing the monthly GSTR-3B tax payment form by five days till October 25. The Central Board of Indirect Taxes and Customs (CBIC), in a notification, said ...
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'Nobody talks about GSTR-9 till a notice hits': CA flags risks for overlooking GSTR-9 filing
The GST annual return, GSTR-9, is rarely discussed until a tax notice lands in a taxpayer’s inbox. With the December 31 ...
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