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Category: Forms-GST

NIL rate of interest for the notified class of registered persons

NIL rate of interest for the notified class of registered persons

Advisory on Reset and Re-filing of GSTR-3B of some taxpayers

Forms-GST

Advisory on Reset and Re-filing of GSTR-3B of some taxpayers

Advisory on GSTR-1/IFF: Introduction of New 14A and 15A tables

Forms-GST

Advisory on GSTR-1/IFF: Introduction of New 14A and 15A tables

Advisory for furnishing bank account details by registered taxpayers

Forms-GST

Advisory for furnishing bank account details by registered taxpayers

Advisory on the introduction of new Tables 14 & 15 in GSTR-1

Forms-GST

Advisory on the introduction of new Tables 14 & 15 in GSTR-1

Notified special procedure to be followed by a registered person

Notified special procedure to be followed by a registered person

Extension of due date for GSTR-9 and 9C for the FY 2022-23

Extension of due date for GSTR-9 and 9C for the FY 2022-23

Due date of GSTR-3B for November, 2023 extended

Due date of GSTR-3B for November, 2023 extended

Extension of due date for GSTR-3B for November, 2023

Extension of due date for GSTR-3B for November, 2023

Online Compliance Pertaining to ITC mismatch -GST DRC-01C

Forms-GST

Online Compliance Pertaining to ITC mismatch -GST DRC-01C