The original due date of December 31, 2023, has been pushed to January 10 ... GSTR-9 System Computed Summary GSTR-1 Summary GSTR-3B Summary Provide requisite details in the respective tables, and the ...
However, in the case of Form GSTR-2B, the details of inward supplies will be reflected in a static manner. It will reflect the details of outward supplies reflected by the supplier between two due ...
Will he be liable to pay any late fees U/s 47? Ans. Reply : For FY 17 18 to 22 23, where GSTR 9 is filed within due no late fee will be applicable even if GSTR9C is filed after the due date. Here ...
This judgment underscores that technical errors in ITC reporting, without intent to defraud or actual revenue loss, should not trigger punitive measures under Section 73 of the CGST Act. Interest ...
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 ...
What is the Islamic Date today? Islamic Date Today is 28 Rajab 1446 in Saudia Arabia ... The month has great historical significance due to events such as the shift of Qibla from Baitul Maqdis ...
However, the moon date today or Chand ki date today changes after sunset. Rajab, the seventh month in the Islamic calendar starts on January 2nd and ends on January 31st, 2025 based on the moon ...