Tag: GSTR 2B
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GSTR-1A Amendment Return: The One Window to Fix Your October GSTR-1 Before GSTR-3B Locks It
The GSTR-1A amendment return lets you fix a filed GSTR-1 for the same period, but it closes the moment you file that month’s GSTR-3B.
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GSTR-3B Hard-Locking for September 2026: Why Your Output Tax Is Filled In and Locked Before You File
GSTR-3B hard-locking for September 2026: your output tax is auto-filled from GSTR-1 and can’t be edited. Fix it upstream before the 20 October due date.
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Claim Input Tax Credit for FY 2025-26 Before It Locks: The 30 November Window
The last date to claim input tax credit for FY 2025-26 is 30 November 2026. Here’s what to reconcile, claim and amend before GST locks the year.
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GSTR-3B Due Date for August 2026: Reconcile Your GSTR-2B Before You Claim Input Tax Credit
The GSTR-3B due date for August 2026 is 20 September. Before you claim input tax credit, reconcile your GSTR-2B against your books — here is why it matters.