Every individual, who are registered under GST, needs to file GSTR-3B. This is not applicable for Input Service Distributors, Composition Dealers, Suppliers of online information and database access ...
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GSTR-3B deadline expired: File now to avoid input tax credit loss, GST registration cancellation
The deadline for filing GSTR-3B was November 20, 2024, for all GST registered taxpayers except in the state of Maharashtra and Jharkhand where the deadline is November 21, 2024. GSTR-3B is a ...
The guidance highlights that mismatches in turnover, ITC, or tax liability between books and returns can trigger audits and ...
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