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 ...
Most businesses discover GST risks only when a notice arrives. A quarterly conversation with your tax team, built around six ...
A comprehensive guide to critical GST actions before 31 March 2026, including LUT filing, ITC reconciliation, and scheme selections. The key takeaway: timely year-end compliance prevents interest, ...
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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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