The GST Common Portal is not allowing the taxpayers to open GSTR-3B of October, if GSTR-1 for the same tax period i.e. October has not been filed. Amended section 39(10) restricts the filing of GSTR-3B for the current tax period if any of the GSTR-1 for the previous period including the current period has not been furnished […]
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OctThe date of filing of Form 26Q for the quarter July-September, 2022 only stands extended from 31st October 2022 to 30th November 2022. The due date for filing other TDS Forms for the quarter July-September, 2022 remains unchanged as of 31st October 2022.
