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 ...
The government has announced the last date for filing the GSTR-1 tax. This is a kind of tax that is filed monthly or quarterly return that summarises all sales of a taxpayer. The government issued a ...
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