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GSTN's mandatory B2B sales information and HSN code in GSTR-1, table 12, is creating issues for taxpayers with only B2C sales. The system isn't allowing filing due to a blank B2B HSN code column ...
What is the new deadline to file Form GSTR-3B? According to a CGST Mumbai Zone social media post on X: “For GST taxpayers located in Mumbai City, Mumbai Suburban, Thane, Raigad & Palghar ...
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