GSTR-7 returns: The Goods and Services Tax Network (GSTN) has issued a reminder for all GST-registered taxpayers who are required to deduct Tax Deducted at Source (TDS) under the GST law, emphasising ...
The Central Board of Indirect Taxes and Customs (CBIC) has put up a number of tweets regarding the last due date for filing ...
The article highlights common GST filing errors such as mismatches and incorrect ITC claims. The key takeaway is that proper reconciliation and compliance can prevent penalties and ...
Late fees for GSTR-9 cannot be recovered without prior determination. The article clarifies why direct recovery actions violate statutory provisions and natural ...
With the March 31 deadline fast approaching, taxpayers must complete a range of income tax and GST submissions.