The government has announced waiver of late fees for filing GSTR-9C for FY 2017-18, FY 2018-19, FY 2019-20, FY 2020-21, FY ...

Corporate tax instalment due dates depend on your business's tax year as well as whether you pay instalments monthly or quarterly. Your balance of tax at the end of the tax year is paid on the balance ...

GSTN in an advisory dated January 14, 2025 said, “In light of the extended due dates for filing GSTR-1 and GSTR-3B returns for the month of December 2024 (Quarter Oct-Dec 2024), the Draft GSTR-2B for ...

FORM GSTR-3B is a monthly self-declaration form that registered taxpayers in India must file to report their summary of sales, purchases, tax liability, and input tax credit under the GST regime.

The due date for filing GSTR-1 and GSTR-3B returns has been extended by two days after the GST portal experienced some technical issues and was undergoing maintenance. “Due Date for filling GSTR-1 and ...

In the update, the GST Network wrote: "Dear Taxpayers,📢 Due Date for filling GSTR-1 and GSTR-3B have been extended by two days. For details, Please refer to the notification number 01/2025 and ...

The deadline for the GST payment by filing GSTR-3B for December has been extended to January 22, 2025, from the existing date of January 20, 2025. For taxpayers who pay GST quarterly, the due date ...

Central Board of Indirect Taxes and Customs (CBIC), under the Ministry of Finance, has extended the deadline for non-resident taxable persons to file GSTR-5 returns for December 2024. This ...

The deadline for GST payment via GSTR-3B for December has been moved to January 22 from the earlier date of January 20. For taxpayers paying GST quarterly, the due date is now January 24 or ...

CBIC is being sent an incident report to consider extension in filing date," GST Tech, the official handle of GSTN, said in a post on X. The GST Network has been facing technical glitches since ...

However, for quarterly GSTR-3B filers there are now two deadlines based on the location of the taxpayer. For some states the new deadline is January 24, 2025 and for some states its January 26, 2025.