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QRMP Taxpayers to ignore Jan & Feb tab for GSTR-3B filing for Quarter Jan-Mar 2021.

Quarterly taxpayers are able to see the GSTR3B tile for Jan, Feb and Mar 21. They are requested to file GSTR3B for the quarter Jan-Mar, 21 using tile for Mar, 21. The tile for Jan and Feb is being removed. - GSTN

IN QUARTERLY RETURN WE UPLOADED JAN AND FEB B2B INVOICES AND WE HAVE FILED IT. WHETHER WE HAVE TO FILE GSTR3BQ IN THAT MONTH( JAN AND FEB) OR IS IT OPTIONAL?

We have filed IFF for jan 21 and feb21 now for march while filing gstr 1 only March transaction shall we fill or iff transaction shall also be included in gstr 1

UltraTech Cement to contest 7.92 crore GST demand notice on account of GSTR-2A and GSTR-3B mismatch.

25 Apr 2024   5.13k

ITC cannot be denied merely on the ground of non reflection in GSTR-2A : High Court

24 Apr 2024   12.82k

ITC Mismatch demand set aside by High Court because authorities failed to consider certificate obtained by buyer from the supplier and CA of supplier.

22 Apr 2024   9.5k

Taxpayer assigned to State GST Authorities cannot be assessed by Central GST Authorities and vice-a-versa: High Court

19 Apr 2024   6.28k

Govt defers implementation of Special Registration, Return Filing For Pan Masala, Gutkha Companies till May 15.

12 Apr 2024   4.61k

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