The government has announced the last date for filing the GSTR-1 tax. This is a kind of tax that is filed monthly or quarterly return that summarises all sales of a taxpayer. The government issued a ...
New Delhi: The Central Board of Indirect Taxes and Customs (CBIC) has extended the due date for filing the GSTR-3B form for the month of July 2025 till August 27, 2025 for registered persons whose ...
Explains how a credit note rejection led to excess GSTR-3B tax without IMS visibility. The key takeaway is that system adjustments can occur silently, increasing supplier ...