GSTR-1 Reco, short for GSTR-1 Annual Reconciliation, is a crucial process in the realm of Goods and Services Tax (GST) compliance. It involves the systematic comparison of two sets of data: the information submitted in your GSTR-1 return on the GST portal and the records kept in your books of accounts, particularly the sales register.
Watch on YouTube: Click Here Streamline Your GST Compliance with ExpressGST: A Comprehensive Solution for GSTR-9 and GSTR-9C Filing Navigating the complexities of Goods and Services Tax (GST) compliance can be challenging for businesses in India. The annual returns, GSTR-9 and GSTR-9C, require meticulous attention to detail and accurate data reconciliation. ExpressGST emerges as a
ऑल इंडिया फेडरेशन ऑफ टैक्स प्रेक्टिशनर्स ने एआईएफटीपी कन्वेंशन 2022 का आयोजन किया। एआईएफटीपी कन्वेंशन के तहत भारतीय सदस्यों ने कानून और कर विशेषज्ञों द्वारा दिए गए नॉलेज सेशंस में भाग लिया।
A taxpayer is not permitted to file GSTR-1 under section 37(4) of the CGST Act if a previous GSTR-1 has not been submitted, and under section 39(10), a taxpayer is not permitted to submit GSTR-3B if a GSTR-1 for the same tax period has not been submitted on the due date.
he deadline for reporting quarterly Goods and Services Tax returns (GSTR)-1 is July 31. There are numerous types of GST returns, and as a registered business owner or self-employed professional subject to GST, you must remember the dates for each. Continue reading to find out more.
