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Tag: Section 39 CGST Act

GST Compliance – Tax Liability & ITC Comparison Report
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GST Compliance – Tax Liability & ITC Comparison Report

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GST Compliance – GSTR-6 Offline Utility
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GST Compliance – GSTR-6 Offline Utility

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GST Compliance – GSTR-4 (Annual Return) Offline Utility
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GST Compliance – GSTR-4 (Annual Return) Offline Utility

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GST Compliance – GSTR-4 Offline Utility
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GST Compliance – GSTR-4 Offline Utility

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GST Compliance – GSTR-3B Offline Utility
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GST Compliance – GSTR-3B Offline Utility

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Extension of GSTR-3B Due Date – July 2025 (Maharashtra Districts)
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Extension of GSTR-3B Due Date – July 2025 (Maharashtra Districts)

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Extension of Due Date – GSTR-6 (Input Service Distributors) – December 2024
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Extension of Due Date – GSTR-6 (Input Service Distributors) – December 2024

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Extension of Due Date – GSTR-5 (Non-Resident Taxable Persons) – December 2024
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Extension of Due Date – GSTR-5 (Non-Resident Taxable Persons) – December 2024

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Extension of Due Date – GSTR-3B (Dec 2024 & Q3 2024-25)
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Extension of Due Date – GSTR-3B (Dec 2024 & Q3 2024-25)

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Extension of Due Date – GSTR-1 Filing (Dec 2024 & Q3 2024-25)
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Extension of Due Date – GSTR-1 Filing (Dec 2024 & Q3 2024-25)

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