Normally, the last date for filing GSTR-1 for monthly return filers is January 11, 2025, while for quarterly taxpayers, it is January 13, 2025. The deadline for the GST payment by filing GSTR-3B ...

due date of furnishing of annual GST return. "Accordingly, pending ITC pertaining to FY 2023-24 can only be claimed up to November 30, 2024, i.e. filing of October 2024 GSTR-3B return," she says.

The GST Network is working to resolve portal issues preventing taxpayers from filing their GSTR-1 returns. The problems ... a portal is down so near to due date, extension announcement should ...

GSTR-9C is a reconciliation statement between the annual returns filed in GSTR-9 and the audited annual financial statements ...

However, the date for filing the GSTR01 Return for October-December is January 15. Businesses will be able to submit GSTR 3B Returns till January 24-26. Earlier on Friday, the GST portal was ...

In the update, the GST Network wrote: "Dear Taxpayers,📢 Due Date for filling GSTR-1 and GSTR ... preventing taxpayers from filing their GSTR-1 returns. The problems, acknowledged in a post ...

Normally, the last date for filing GSTR-1 for monthly return filers is January 11, while for quarterly taxpayers it is January 13. The government on January 10 extended the deadline for filing ...

The GST portal is facing significant technical glitches, causing disruptions in GSTR-1 filings for December 2024. Businesses and tax professionals have raised concerns about delays and operational ...

GST return filing and payment deadline extended ... by the Central Board of Indirect Taxes and Customs (CBIC), the last date for filing GSTR-1 for December is January 13, while that for taxpayers ...

The GST Network has sought an extension for ... The summary is necessary to file the return. The last date for filing GSTR-1 for December 2024 is January 11, 2025.