Amit Gupta is MD, SAG Infotech. Accurate filing of Goods and Service Tax (GST) returns is crucial to avoid unnecessary reconciliation and ensure compliance. Familiarizing oneself with the common ...

Explains the legal situations where suppliers can correct excess GST through credit notes. Highlights that reduction in tax liability is conditional on timelines, ITC reversal, and absence of unjust ...

The Central Board of Indirect Taxes and Customs (CBIC) has announced an extension in the deadlines for filing GSTR-1 and GSTR-3B returns due to technical glitches affecting the GST portal. Monthly ...

The government enabled electronic filing for declaring hotel accommodation as specified premises. The key takeaway is easier, ...

The Ministry of Finance has issued a notification relevant for Goods and Service Tax (GST) registered taxpayers who failed to file the annual reconciliation statement through the GSTR-9C form. As per ...

December 31 is the last day to file GSTR-9 Tax filers have urged for an extention as MCA portal keeps glitching The last date ...

The GST portal is now open for filing annual returns GSTR-9 and GSTR-9C for FY 2024–25, according to ANI. Taxpayers have until December 31, 2025, to submit their returns and reconciliation statements.

The Goods and Services Tax (GST) software is the front-end IT infrastructure for Indian businesses under the tax system to file their returns, upload invoices, create challans for making payments, and ...