Explains how exceeding the Rs.2.5 lakh B2B tax limit under Rule 14A now triggers a portal-level block on GSTR-1. Highlights the resulting compliance deadlock and its ...
The Central Board of Direct Taxes (CBIC) has extended the deadline to file monthly GST return using GSTR-1 and GSTR-3B form, both by 2 days each. The deadline for those who are filing monthly GSTR-1 ...
The government has announced the last date for filing the GSTR-1 tax. This is a kind of tax that is filed monthly or quarterly return that summarises all sales of a taxpayer. The government issued a ...