Ensure smooth financial year closure by reconciling sales, ITC, RCM liabilities, and invoice numbering. Avoid penalties and interest by following this step-by-step GST year-end ...
GSTN has introduced auto-computation of interest and auto-population of liability breakup in GSTR-3B from January 2026. The update strengthens system-based compliance and limits manual discretion in ...
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Attention B2C GST filers who are facing problem with GSTR-1: GSTN issues new advisory, here’s what experts say
The Goods and Service Tax Network (GSTN) has issued an advisory tweet mentioning that in table 12 of GSTR-1 return, B2B supplies information is mandatory, but B2C is optional. This means those Goods ...
Most businesses discover GST risks only when a notice arrives. A quarterly conversation with your tax team, built around six simple questions, can prevent investigations, protect input tax credit, and ...
Most businesses discover GST risks only when a notice arrives. A quarterly conversation with your tax team, built around six ...
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