GSTHero provides 100% online GST Return filing, GSTR 2A/2B Reconciliation Software, e-Invoice Software, and e-Way Bill Automation Software
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
#1. GSTR 1 Purpose of this return is to furnish details of all sales including B2B and B2C. Due date of this return is 10th of every month and in case of a quarterly return, the end of next month of every quarter. #2. GSTR 3B ...
Answer: The GSTR-3B is a consolidated return form, whereas the GSTR is a detailed form that includes only the sales and purchase details of the month Q2. How can we rectify GSTR- 3B? Answer:Previously, there was a reset tab in the GSTR 3B form, but now it has been removed by th...
The submission and uploading of the returns are totally online. We have mentioned all the GST return filing due dates along with their respective associated GST forms such as GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 7, GSTR 8, GSTR 9, GSTR 9C in FY 2024-25. Find GST...
The Goods and Services Tax (GST) regime has streamlined the taxation system in India, replacing the complex web of indirect taxes with a unified tax structure. One of the key aspects of GST compliance is the filing of GST returns, which includes GSTR-1 and GSTR-3B. In this comprehensive...
GSTR-3B Filing Tasks Customer Portal Vendor Portal Import & Export Online Payments Payment Links e-Way Bill e-Invoicing Integrations Extensions Migrate to Zoho Books Reports Web Tabs Payroll Management GST is a single tax that has subsumed several indirect taxes that were previously levied on the ...
All returns from single dashboard File all returns - GSTR 1 to GSTR 3B from a single dashboard without navigation hassles Customised Reports Generate tax reports, financial reports, top vendor reports, top clients report, and many more in multiple formats in just a click of a buttonExpress...
GSTR 9C Part-A: Reconciliation Statement Format Part 1: Basic Details has the following four sections: Financial Year for which return is being filed. 1. Financial Year 2. GSTIN of the taxpayer 3A. Legal Name of the registered person 3B. Trade Name (if any) of the registered business 4...
Regular taxpayers file GSTR-3B until the new GST return filing system is implemented. GSTR 4 Taxpayers who chose the composition scheme are required to submit a GSTR-4 form. The Composition Scheme allows taxpayers with small businesses or revenue of up to Rs. 75 lakhs to pay tax at a ...