The issue concerns confusion regarding the purpose and sequencing of GSTR-1 and GSTR-3B filings. The key takeaway is that GSTR-1 should be filed first to ensure proper ITC flow and avoid ...
Starting July 2025, the GSTN will make the GSTR-3B form non-editable to enhance consistency and reduce revenue leakages. Taxpayers must use GSTR-1A to amend outward supplies before filing GSTR-3B.
Central Board of Indirect Taxes & Custom (CBIC) has extended the due date for filing returns by GST assesses, keeping in mind the upcoming festivities. In a notification, the board said that the due ...
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