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GSTR-3B deadline expired: File now to avoid input tax credit loss, GST registration cancellation

The deadline for filing GSTR-3B was November 20, 2024, for all GST registered taxpayers except in the state of Maharashtra and Jharkhand where the deadline is November 21, 2024. GSTR-3B is a ...
Tax Guru

GST ITC set-off summary Excel Tool

SGST imbalance through intelligent IGST utilisation. The tool ensures optimal credit use, prevents cash outflow, and delivers portal-ready matrices for seamless GSTR-3B ...