This explains when ITC becomes ineligible under Section 17(5)(h) due to expiry or destruction of goods. The key takeaway is that ITC reversal is mandatory and ...
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'Nobody talks about GSTR-9 till a notice hits': CA flags risks for overlooking GSTR-9 filing
The annual GST return is one compliance requirement most taxpayers rarely discuss—until a notice lands in their inbox. For FY 2024–25, the GST Annual Return (GSTR-9) and the self-certified ...
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GSTR-7 Filing Update: No Late Fee For ‘Nil’ Returns In October and Beyond - Details
If a taxpayer has filed ‘nil’ in the GSTR-7 form and has crossed the deadline for filing the Goods and Services Tax Network, no penalty will be levied. This does not apply to those taxpayers who are ...
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