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GST return filing: CBIC extends GST return deadlines for GSTR-1, GSTR-3B over GST portal glitches; check details

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 ...
Tax Guru

Failure of IMS in Reporting Credit Note Rejections Leading to Excess GSTR-3B Tax Liability

Explains how a credit note rejection led to excess GSTR-3B tax without IMS visibility. The key takeaway is that system ...
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Relief for GST taxpayers: Deadline for GSTR-1 and GSTR-3B extended after GSTN reported technical issues with the portal

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 ...
Tax Guru

GSTN ITC Reclaim Ledger and RCM Ledger: Hard Validations to Block GSTR-3B Filing

GSTN will soon enforce system-level blocking if ITC reclaimed or RCM ITC exceeds ledger balances. Key takeaway: taxpayers must reconcile ledgers to avoid filing ...