GST - Devesh Thakur & Co(Chartered Accountants)

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New GST HSN Summary Reporting Rules (2025): B2B & B2C Split in GSTR-1 Explained

July 11, 2025

Mastering Incoterms: Guide to 11 Key Shipping & Export Terms Explained

July 10, 2025

Postal Bill of Export – II: Everything You Need to Know

July 6, 2025

GSTR-3B: A Complete Guide to Monthly GST Return Filing

GSTR-3B is a summary return under the Goods and Services Tax (GST) regime in India. Every regular GST-registered taxpayer is required to file this...

GSTR-1 Table-wise Summary & Explanation: Complete Guide for Taxpayers & Professionals

Table No.DescriptionDetails / Purpose4A, 4B, 6B, 6CB2B, SEZ, Deemed ExportsOutward supplies to registered persons, including: • B2B invoices (normal supplies) • Supplies to SEZ...

Extension of Due Date w.r.t GSTR-1 and GSTR-3B January 2025

The due dates for filing GSTR-1 and GSTR-3B returns have been extended by two days to provide additional time for taxpayers. Below is a...

Advisory on Mismatch in Values Between Table 8A and Table 8C of Annual Return (GSTR-9) for FY 2023-24

Advisory on Mismatch in Values Between Table 8A and Table 8C of Annual Return (GSTR-9) for FY 2023-24 Date: December 9, 2024 As per Notification No....

Comprehensive Guide to Filing GSTR-9 for FY 2023-24

Comprehensive Guide to Filing GSTR-9 for FY 2023-24 Filing GSTR-9—the annual return under GST—is a critical compliance step for taxpayers. This blog provides an in-depth...

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