Analysis of GSTR-9 and 9C changes for FY 2024-25, including mandatory ITC segregation, new reversal disclosures, and detailed reconciliation requirements. Due date is Dec 31, 2025; exemption for ...
Beginning the November 2025 tax period, businesses will be unable to file Goods and Services Tax (GST) returns that are ...
GSTR-3B is a summary return form that registered taxpayers submit monthly or quarterly to report their Goods and Services Tax (GST) liabilities ...