GSTR 3B- Filing, Format and Due Dates Read More→ GSTR 1- Filing, Format and Due Dates Read More→ GST Return Filing – How to File GST Return Read More→ GSTR-4 Filing using Tally.ERP 9 Read More→ Nil Return Read More→
GSTR-2 and GSTR-3. This remains true even if the taxpayer has no business activity (Nil Return). For taxpayers who have chosen to file GSTR-1 orGSTR-2Bon a monthly or quarterly basis, GSTR-3B will be auto-generated by the
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 Forms’ Current Due Dates Below: GSTR 1 Due Date (Turnover...
GSTR-3B form is just declared by the Indian government only for GST implementation and will continue till June 2019. A registered dealer must file on average three returns in a month and one return annually under GST. Below you can see the differences between the Gen GST, and ClearTax GST...
TallyPrime ensures that the correctGST filing format(GSTR-1, GSTR-3B) is followed and facilitates seamless GST return filing. FAQs How can I generate a GST invoice? To generate a GST invoice, you need to include key details such as your business name, GSTIN (Goods and Services Tax Ident...
There is a late fee of Rs. 100 per day per Act. The CGST and the SGST have a late fee of Rs. 100 each. Rs.5000 rupees is the maximum amount. IGST does not have a late fee. For those who file GSTR-1 and GSTR-3B, a reduced late fee of Rs. 50 per day of delay is curre...
GSTR-3A:It is a system-generated notice generated when there are mismatches between GSTR 1[self] /other [party] and the return filed in FORM GSTR-3B ( summary ) for the month[month]. It is, instead, a notification to correct inconsistencies. ...
I’m not able to save the GSTR 3B return in the GST portal. What should I do? Why am I unable to push certain transactions that are labelled as failed? How can I generate GSTR 9 in the portal for the previous fiscal year after I’ve generated it for the current year?
such transactions will be displayed underIncluded in returnssection. As per the new GSTR-3B tool, Central Tax and State/UT Tax values cannot be different. If you export the same data in JSON format and upload, the return will be rejected by GST portal, because the Central Tax and State/...
If Form GST RFD-01 contains any errors or deficiencies, this error file detailing the errors or identifying deficiencies will be forwarded to the taxpayer. The taxpayer may try resubmitting after correcting these inaccuracies. GST RFD 04: This form is the Provisional return form, and it typically...