GST: Extension of Due date for GSTR 3B for April 2022

Due to technical glitches in generation of GSTR 2B, the due date is extended as below: –GSTR 3B – Due date for April 2022 month is extended till 24th May 2022 (Notification No. 05/2022 – Central Tax – dated 17th May 2022). –PMT – 06 – Due date for deposit of tax for QRMP persons […]

Incomplete GSTR 2B in case of affected taxpayers for April 2022

-GSTN has received complaints from many taxpayers that certain records are not reflected in their GSTR 2B statement for the period of April 2022 even though such details are properly reflected in GSTR 2A. -GSTN is trying to resolve this technical glitch, but it doesn’t seems to be resolved till 20th May i.e. due date[…..]

GST on BRICKS – Tax Rate, ITC, Reporting and Other Matters

From 1st April 2022, rate of tax along with the claiming of Input Tax Credit and the reporting details of the same in GSTR 1 has undergone major changes. We are trying to explain the same in an easy way as below: Nature of BRICKS covered: Tariff Item Description Rate till 31.03.22 Rate from 01.04.22[…..]

Revised Due Dates for GST Returns

Dear Reader,   CBIC has notified the due dates for GSTR 3B and GSTR 1 for the period July 2018 to March 2019.   In the preceding two GST Council Meetings, a comprehensive discussion was made on the new return design system, format of new return, simplification of the existing return designs etc.   However,[…..]