efiletaxJul 8, 2025

Missed these 10 conditions? Your GST ITC may be blocked.

🚨 ITC claim is not just about invoices.

▶️ GSTR-2B match
▶️ Vendor paid within 180 days
▶️ No Sec 17(5) block
▶️ Final date: 30 Nov 2025 for FY 2024-25
Get it wrong and your credit gets blocked under Sec 38.
#GST #ITC #GSTR3B

JainMay 20, 2025
📆 GSTR-3B for April 2025 is due by 20th May 2025 for those with turnover above ₹5 crore in the last FY or not opted for QRMP. Ensure timely filing for the Apr–Jun quarter.
#GSTR3B #GSTReturn #TaxCompliance #FinanceReminder #GSTIndia #DueDateUpdate
JainMar 18, 2025
📢 Reminder: The due date for GSTR-3B for Feb 2025 is 20th March 2025. Ensure timely filing to report outward supplies, ITC claimed & net tax payable. Applies to taxpayers with turnover > ₹5 Cr or those not in QRMP for Jan-Mar 2025. ✅ #GST #Compliance #GSTR3B #TaxFiling
JainFeb 15, 2025

📅 GST Compliance Alert

🔹 GSTR-3B for January 2025
📌 Due on 20th February 2025
📌 Applicable for taxpayers with turnover > ₹5 crore in the last FY or those not under QRMP for Jan-Mar 2025.

#GST #GSTR3B #Compliance #TaxFiling #Finance #Business

JainJan 11, 2025

📢 Due Date Extended 📢

The due date for filing GSTR-1 & GSTR-3B has been extended by two days as per CBIC Notification No. 01/2025 & 02/2025 dated 10.01.2025. Stay updated & ensure timely compliance! 📝📊 #GSTUpdate #GSTR1 #GSTR3B #TaxCompliance #Finance #CBIC #BusinessUpdates

JainDec 17, 2024
Reminder: GSTR-3B for Nov 2024 is due on 20th Dec 2024. Applicable to taxpayers with turnover > ₹5 Cr or not under QRMP for Oct-Dec 2024. File timely to ensure compliance. #GST #GSTR3B #TaxUpdates #GSTCompliance #OutwardSupplies #ITC #DueDateAlert #StayCompliant
JainDec 10, 2024
🚨 GST Alert: GSTR-3B due on 20th Dec 2024 for Nov. Includes outward supplies, ITC claimed, and net tax payable. Applicable to taxpayers with turnover > ₹5 crore in FY or not under QRMP scheme for Oct-Dec 2024. Stay updated! #GST #TaxCompliance #GSTR3B #GSTReturns
JainNov 19, 2024
📢 Important GST Update: Due date for filing GSTR-3B for October 2024 has been extended for Maharashtra & Jharkhand businesses from 20th Nov 2024 to 21st Nov 2024 due to state elections. #GSTR3B #GSTCompliance #TaxUpdate #Maharashtra #Jharkhand #GST
JainNov 16, 2024
📅 Mark your calendars! The due date for GSTR-3B for October 2024 is November 20th. Ensure timely filing for taxpayers with a turnover above ₹5 crore or those outside the QRMP scheme for Oct-Dec 2024. #GSTR3B #GST #TaxCompliance #Finance #Accounting #AgarwalAndJain
JainOct 26, 2024
Hard-locking of tax liabilities in GSTR-3B starts January 2025. Auto-locking of Input Tax Credit (ITC) is deferred until the full rollout of the Invoice Management System (IMS). Further advisory will follow. #GSTUpdate #GSTR3B #TaxCompliance #ITC #Finance