Facing GSTR-3B filing issues despite no late invoice reporting? GSTN acknowledges problem and suggests interim workaround

GSTN has issued a new advisory for GSTR-3B filings. Starting February 2026, taxpayers must confirm the 'Tax Liability Breakup ...
Tax Guru

GST Reconciliation Errors Every Taxpayer Must Identify Before Filing Returns

B, and Books of Account to detect errors in output tax and ITC claims. Identifying common reconciliation mistakes early helps ...
Tax Guru

ITC TRAP How Good-Faith Traders Lose Lakhs & What Courts Say About It

The issue highlights ITC reversal when suppliers fail to deposit GST despite buyer compliance. The key takeaway is that ...
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GSTR-9 table 8A update: New invoice management system will form part of 8A from this year; Important things to watch out for

With GSTR- 9/9C now open for taxpayers to file and the deadline creeping up on December 31, 2025, it’s a good idea for both professionals and taxpayers to quickly check out the changes in the ...