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GSTR-3B

Non-Payment of Interest on Delayed GST Payment and Mismatch in Returns: Madras HC grants Final Opportunity to Explain discrepancies

The Madras High Court recently granted a final opportunity to a petitioner to address non-payment of interest on delayed payment and the GST Returns...

Mismatch in GSTR-01 and GSTR-3B/GSTR-2A/2B: Madras HC Orders for Hearing on 25% Pre-Deposit [Read...

GST Pre-deposit for Final Hearing Opportunity can be Adjusted from Excess Tax Paid: Madras HC [Read...

TCS Mismatch between GSTR-8 and GSTR-1: Madras HC directs to Pass Fresh Order after Hearing [Read...

CBIC extends GSTR-3B Filing Due Date for Murshidabad, West Bengal [Read Notification]

ITC Claimed more than Permissible: Madras HC sets aside GST Assessment Order Considering Hearing not provided on 10% Pre-deposit [Read Order]

In a recent ruling, the Madras High Court set aside the assessment order in a GST dispute and granted the petitioner a final opportunity to deposit 10% of the disputed tax within four weeks. The...

GST Payment and TDS Claims must be State-Specific based on Work Executed: Telangana HC in L&T-PES Matter [Read Order]

In a recent ruling, the Telangana High Court ruled that GST payments and TDS claims must be state-specific based on the proportion of work executed in each state. Larsen & Toubro Ltd ( L&T...

Comprehensive Checklist for GST Annual Return (GSTR-9) Preparation for Professionals

Tax and Finance Professionals preparing the Goods and Services Tax ( GST ) Annual Return ( GSTR-9 ) must follow a detailed checklist to ensure the return is accurate and complete, as no revision...

Claiming GST ITC using New Invoice Management System: All You Need to Know

The introduction of the Invoice Management System ( IMS ) on October 1, 2024, has significantly changed the process of claiming Goods and Services Tax ( GST ) Input Tax Credit ( ITC ) in GSTR-3B...

Last Chance for ITC Reversal Amendments and RCM Corrections: Know GSTN's Final Date

The Goods and Services Tax Network ( GSTN ) set November 30, 2024, as the last date for businesses to correct any mistakes in their Input Tax Credit ( ITC ) Reversal and Reverse Charge Mechanism (...

Key Changes in GST Annual Return for FY 2023-24: Input Tax Credit Mismatch Risks

The Goods and Services Tax ( GST ) Annual Return GSTR-9 for FY 2023-24 has introduced significant changes, particularly in how Input Tax Credit ( ITC ) details are reported. If not handled correctly,...

CBIC extends GST Return GSTR-3B Filing Due Date for Manipur State [Read Notification]

The Central Board of Indirect Taxes and Customs ( CBIC ) has extended the due date for filing Goods and Services Tax Return GSTR-3B to 13 November, 2024. This extension is applicable to taxpayers...

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