A regular business usually needs to file three returns – GSTR-1 and GSTR-3B monthly and GSTR-9 annually. GSTR-1 is a monthly statement of outward supplies to be furnished by taxpayers for supplying ...
Tax experts fear that the invoice matching could be affected, leading to blockage of input tax credits due to 19 lakh taxpayers who failed to file GSTR-1. (IE) Only 46 lakh or 71% of those payers ...
The Form GSTR 1 can be prepared using offline tool after adding other data and then generating a json file while can be uploaded on the GST portal. In case the number of invoices is more than 500, the ...
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