Missing GST return deadlines triggers late fees under Section 47 and interest under Section 50, both calculated separately. Understanding the applicable rates, caps, and filing sequence can help ...
Businesses may eventually have to file returns largely based on invoices uploaded by suppliers, with limited scope for manual changes.
If you are a regular goods and services tax (GST) registered taxpayer, you have to file your GSTR-3B monthly return along with the invoices for the applicable tax period. But, if you end up reporting ...
The Goods and Services Tax Network (GSTN) says that they regret the technical difficulties experienced in GSTR-3B return filing yesterday. Many chartered accountants and advocates yesterday voiced ...
This guide explains the fundamentals of GST, including CGST, SGST, IGST, and UTGST. It also highlights how these classifications impact GST filing and input tax credit ...