GSTR-1 Table-wise Summary & Explanation: Complete Guide for Taxpayers & Professionals
Table No.DescriptionDetails / Purpose4A, 4B, 6B, 6CB2B, SEZ, Deemed ExportsOutward supplies to registered persons, including: • B2B invoices (normal supplies) • Supplies to SEZ...
Extension of Due Date w.r.t GSTR-1 and GSTR-3B January 2025
The due dates for filing GSTR-1 and GSTR-3B returns have been extended by two days to provide additional time for taxpayers. Below is a...
Advisory on Mismatch in Values Between Table 8A and Table 8C of Annual Return (GSTR-9) for FY 2023-24
Advisory on Mismatch in Values Between Table 8A and Table 8C of Annual Return (GSTR-9) for FY 2023-24Date: December 9, 2024As per Notification No....
Comprehensive Guide to Filing GSTR-9 for FY 2023-24
Comprehensive Guide to Filing GSTR-9 for FY 2023-24Filing GSTR-9—the annual return under GST—is a critical compliance step for taxpayers. This blog provides an in-depth...
Composition Scheme under GST
1. Objective - The primary purpose of the Composition Scheme is to reduce the compliance burden for small businesses. Under Section 10 of the...
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