Tax Guru

How to get GST Refund if the same is not received after filing GSTR 1?

If you have filed your GSTR-1 and GSTR-3B but haven’t received your IGST refund for exports, the process is usually automatic, but it often gets stuck due to data mismatches. Under Rule 96, the ...
Tax Guru

Whether Late Fee or Penalty Can Be Demanded for Non-Filing of GSTR-8 When TCS Registration Cancellation is Pending with the Department

When no TCS is collected and NIL filing is not mandatory, late fee under GST cannot be levied. Departmental delay in cancellation does not create fresh ...
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GSTR-7 filing deadline: December 10 is the last day for these registered taxpayers; check details

GSTR-7 returns: The Goods and Services Tax Network (GSTN) has issued a reminder for all GST-registered taxpayers who are required to deduct Tax Deducted at Source (TDS) under the GST law, emphasising ...
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New GSTN advisory: You can now file a rectification application to claim pending input tax credit; However, there is a catch

Good news for GST registered taxpayers who filed GSTR-3B to claim pending input tax credit (ITC) for FY 17-18, 18-19, 19-20 and 20-21 but were prevented from claiming it due to due date related issues ...