View All Attention - Advisory on reporting values in Table 3.2 of GSTR-3B || Due Date - IT || Advisory on Appeal withdrawal with respect to Waiver scheme || Due Date - GST || Due Date - GST || Due Date - GST || Updates in Refund Filing Process for Recipients of Deemed Export || Updates in Refund Filing Process for various refund categories || Due Date - IT || Invoice-wise Reporting Functionality in Form GSTR-7 on portal || Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Sikkim || Reporting of HSN codes in Table 12 and list of documents in table 13 of GSTR-1/1A || Due Date - IT || Due Date - GST || Faqs on Notification No. 36/2025 dated 22.04.2025 || Due Date - GST || Due Date - GST || Claims that Government is considering levying Goods and Services Tax (GST) on UPI transactions over Rs.2,000 are completely false, misleading, and without any basis || CBIC issues revised instructions for processing applications for GST registration by CBIC formations || Instructions for processing of applications for GST registration || Due Date - GST || Due Date - IT || Due Date - IT || Due Date - GST || Advisory on reporting values in Table 3.2 of GSTR-3B ||

highlights Details

Prakhar Softech Services Ltd.

Advisory on Extension of Due Date w.r.t GSTR 1 and GSTR 3B

Jan 10th, 2025

Dear Taxpayer,

Due Date for filling of GSTR-1 and GSTR-3B have been extended by two days. For details refer to Notification No. 01/2025 – (CT) dt. 10th January, 2025 and Notification No. 02/2025 – (CT) dt. 10th January, 2025 issued by CBIC.

For more information click here to subscribe our library

© Copyright 2019. Arvind Mathur & Co. - Chartered Accountants All Rights Reserved.