Tax Guru

Common Mistakes Made by Taxpayers While Filing GST Returns

The article highlights common GST filing errors such as mismatches and incorrect ITC claims. The key takeaway is that proper reconciliation and compliance can prevent penalties and ...

GST Returns: From TDS, e-commerce operators to taxpayers under QRMP scheme; check the last date for filing returns - See list here

The Central Board of Indirect Taxes and Customs (CBIC) has put up a number of tweets regarding the last due date for filing ...

Technical glitch forces GST authorities to push GST 1 return deadline; catch latest details

Goods and Services Tax (GST) authorities extended a deadline to file the GST 1 return by two days after several users faced ...
Tax Guru

GSTR-1 vs GSTR-3B Clerical Mismatch Not ‘Self-Assessed Tax’ Without Rule 88C Process: Gauhati HC

Gauhati High Court rules GSTR-1 vs GSTR-3B mismatch from clerical errors cannot trigger automatic tax recovery without Rule 88C process; ITC denial for FY 2018-19 invalid due to Section ...