B, and Books of Account to detect errors in output tax and ITC claims. Identifying common reconciliation mistakes early helps taxpayers avoid interest, penalties, and audit ...
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 ...
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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 ...
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