In the update, the GST Network wrote: "Dear Taxpayers,📢 Due Date for filling GSTR-1 and GSTR ... preventing taxpayers from filing their GSTR-1 returns. The problems, acknowledged in a post ...

due date of furnishing of annual GST return. "Accordingly, pending ITC pertaining to FY 2023-24 can only be claimed up to November 30, 2024, i.e. filing of October 2024 GSTR-3B return," she says.

GSTR-9C is a reconciliation statement between the annual returns filed in GSTR-9 and the audited annual financial statements of the taxpayer ...

Normally, the last date for filing GSTR-1 for monthly return filers is January 11, while for quarterly taxpayers it is January 13. The deadline for GST payment by filing GSTR-3B for December has ...

C, both for any particular financial year is December 31. While the GSTR-9 annual return can very well be filed without the GSTR-9C return, the law recommends both the returns be filed together. The ...