Tax Guru

GSTR-1 vs GSTR-3B: What’s the Difference and Which One Do You File First?

The issue concerns confusion regarding the purpose and sequencing of GSTR-1 and GSTR-3B filings. The key takeaway is that GSTR-1 should be filed first to ensure proper ITC flow and avoid ...
Tax Guru

GSTR-1 vs GSTR-3B Mismatch Notices: Key Steps Before Replying

The article explains how the GSTAT held that a mere mismatch between GSTR-1 and GSTR-3B is insufficient to invoke Section 74 without evidence of fraud or suppression. It also outlines practical steps ...
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GST New Rule From July 2025: Returns Can’t Be Filed After 3 Years; What Happens If You Miss Deadline?

GST New Rule From July 2025: The Goods and Services Tax Network (GSTN) has announced significant changes effective from the July 2025 tax period. Going forward, the monthly GST payment form GSTR-3B ...
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New GST Rules: Government Extends Return Filing Deadline, CBIC Issues Official Notification Giving Five Extra Days

New Delhi: In a major relief for taxpayers, the government has extended the deadline for filing the GSTR-3B tax payment form. As per the latest announcement by the Central Board of Indirect Taxes and ...