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GST Return Compliance
Tag: GST Return Compliance
Matter remanded as appellate authority failed to consider Section 16(5) compliance...
Kirti Gupta
-
20th September 2025
0
GST Compliance – Communication Between Taxpayers (CBT)
Team Gstindiaguide
-
29th August 2025
0
GST Compliance – Form DRC-01C (ITC Mismatch)
Team Gstindiaguide
-
29th August 2025
0
Extension of Due Date – FORM GSTR-3B (September 2022)
Team Gstindiaguide
-
26th August 2025
0
Extension of Due Date for GSTR-3B (November 2019)
Team Gstindiaguide
-
24th August 2025
0
GSTR-3B Filing Timeline – July to September 2019 (Due by 20th...
Team Gstindiaguide
-
23rd August 2025
0
Extension of GSTR-3B Filing Period – From July 2017 to February...
Team Gstindiaguide
-
23rd August 2025
0
Extension of GSTR-3B Due Date for September 2018
Team Gstindiaguide
-
22nd August 2025
0
Regular Scheme Dealers – Tax Liability Triggered at Time of Supply
Team Gstindiaguide
-
21st August 2025
0
Utilization of tax paid via DRC-03 for goods transported without documents
Kirti Gupta
-
23rd July 2025
0
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