What's the new date for submitting GSTR01 Return? The new date for filing the monthly GSTR01 Return is January 13. However, the date for filing the GSTR01 Return for October-December is January 15.
Important: If B2B supplies are entered in other sections of GSTR-1, the B2B tab of Table-12 cannot be left blank. Additional Enhancements in ... Updated Codes in Excel: A new “Download HSN Codes List” ...
Noting the technical glitches affecting the GST Network (GSTN) portal, the Central Board of Indirect Taxes and Customs (CBIC) announced a two-day extension for filing GSTR-1 and GSTR-3B returns for ...
GST return deadline: The deadline for GSTR-1 and GSTR-3B both, has been extended by 2 days each. GSTR-1 deadline is now January 13, 2025 while GSTR-3B deadline is now January 22, 2025. However for ...
As per a notification by the Central Board of Indirect Taxes and Customs (CBIC), the last date for filing GSTR-1 for December is January 13, while that for taxpayers opting for quarterly payment under ...
The Central Board of Indirect Taxes and Customs (CBIC) has recently announced an extension of the deadlines for filing GSTR-1 and GSTR-3B returns. This move is aimed at providing relief to taxpayers ...
Sign up for free. Cancel anytime.