Missing GST return deadlines triggers late fees under Section 47 and interest under Section 50, both calculated separately. Understanding the applicable rates, caps, and filing sequence can help ...
Correct configuration of GSTINs, ledgers, HSN codes, and vouchers in Tally allows businesses to generate portal-ready returns directly from accounting data. The article explains how this reduces ...
Several GST practitioner and tax professional associations across the country have urged tax authorities to extend the filing deadline for GSTR-9 and GSTR-9C for the financial year 2024–25. Currently, ...