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વાર્તાવાદી - Author on ShareChat: Funny, Romantic, Videos, Shayari, Quotes
વાર્તાવાદી
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#💰GST દિવસ
💰GST દિવસ - BIG CHANGE GST GSTR-3B COMING TO GSTR-3B JULY IIC LOCKED 2026 FROM JULY 2026 HERES WHAT BUSINESS OWIERS NEED TO KNOW WHATS CHANGING? IN SIMPLE TERMS: Starting around the July 2026 tax period, the Input Tax Credit (ITC) section in You will not be able to manually GSTR-3B will be locked fix mistakes directly inside GSTR-3B anymore ITC entries will be auto filled from GSTR-2B only; and the option to' Whatever shows up automatically GSTR 1 manually enter or change ITC figures from your GSTR-1, GSTR-2B, GSTR-2B will be removed | IFF that s what filed IFF gets This is Phase 2 of a bigger change 2 Outward supply figures (your sales/ liability data) are already locked and editable since the July 2025 non period. (CBIC) tax SO HOW DO YOU FIX A MISTAKE? WINDOW This is where GSTR-IA comes in CLOSES GSTR-IA allows you to correct outward supply details declared in GSTR-1 GSTR-1 GSTR-1A GSTR-38 but only for the same tax period | File Outward Make Corrections Flle Return and only before filing GSTR-38. Supplies (Same Tax Period (After this' Once GSTR-3B is filed, the GSTR-1A Only Before No Corrections GSTR-3B) Allowed) window for that month closes You get no second chance . WHAT THIS MEANS FOR YOUR BUSINESS: | This is exactly the kind Vendor follow-ups of change that quietly Sales and purchase One missed problems for become critical ' creates data must be correction window if your supplier businesses who dont १००% accurate locked-in error doesn t file have someone actively before you flle for that month watching their GST correctly; your not after filings ITC could be stuck . every month BIG CHANGE GST GSTR-3B COMING TO GSTR-3B JULY IIC LOCKED 2026 FROM JULY 2026 HERES WHAT BUSINESS OWIERS NEED TO KNOW WHATS CHANGING? IN SIMPLE TERMS: Starting around the July 2026 tax period, the Input Tax Credit (ITC) section in You will not be able to manually GSTR-3B will be locked fix mistakes directly inside GSTR-3B anymore ITC entries will be auto filled from GSTR-2B only; and the option to' Whatever shows up automatically GSTR 1 manually enter or change ITC figures from your GSTR-1, GSTR-2B, GSTR-2B will be removed | IFF that s what filed IFF gets This is Phase 2 of a bigger change 2 Outward supply figures (your sales/ liability data) are already locked and editable since the July 2025 non period. (CBIC) tax SO HOW DO YOU FIX A MISTAKE? WINDOW This is where GSTR-IA comes in CLOSES GSTR-IA allows you to correct outward supply details declared in GSTR-1 GSTR-1 GSTR-1A GSTR-38 but only for the same tax period | File Outward Make Corrections Flle Return and only before filing GSTR-38. Supplies (Same Tax Period (After this' Once GSTR-3B is filed, the GSTR-1A Only Before No Corrections GSTR-3B) Allowed) window for that month closes You get no second chance . WHAT THIS MEANS FOR YOUR BUSINESS: | This is exactly the kind Vendor follow-ups of change that quietly Sales and purchase One missed problems for become critical ' creates data must be correction window if your supplier businesses who dont १००% accurate locked-in error doesn t file have someone actively before you flle for that month watching their GST correctly; your not after filings ITC could be stuck . every month - ShareChat