The deadline to file GSTR-9 and GSTR 9-C is scheduled to be 31 December 2025, according to the Goods and Services Tax (GST) ...
Explains how errors in Table 7, especially 17(5) reversals and Column H issues, trigger schema validation failures despite correct data and offers safe ...
The Ministry of Finance has issued a notification relevant for Goods and Service Tax (GST) registered taxpayers who failed to file the annual reconciliation statement through the GSTR-9C form. As per ...