CBIC Dept. Updates Table 6.1 of GST Return Form 3B for Adjustments Prior Negative LiabilityJuly 12, 2024Arpit KulshresthaGST India, Latest & Trending GST News 2 Minutes Read To include the ‘Adjustment of negative liability of previous tax period’ for Reverse Charge and supplies under Section...
GST return data format is complex and prone to errors with manual preparation. Computer generated returns are accurate and eliminate human error. With the same data source GSTR1- GSTR 3B mismatch is a thing of the past. No calculation mistakes. Accurate Challans. No paying tax under the wr...
01 June 2021:To provide relief to the taxpayers, the late fee for not filingGSTR-3Bfor the tax periods fromJuly 2017 to April 2021has been reduced as follows: GSTR 3BMaximum late fees per returnCriteria Nil return Rs. 500 (Rs. 250 each for CGST and SGST) ...
The concept of revised returns to be introduced and you will be allowed to revise return for any tax period. Returns will be revised either by filing amendment returns or reporting of missing invoice. Provision to revise the current returns (GSTR-1 and GSTR-3B) is not available. ...
IRIS Sapphire supports all the major form filing required by GSTN: GSTR 1, GSTR 3B, GSTR 6, GSTR 7, GSTR 8, GSTR 2X, ITC 04 and Annual Returns ( GSTR 9). From GST Reconciliation to Simplified GST Returns and from latest GST updates to GST System upgrades, we are always on to...
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 2025-26. Find GST Forms’ Current Due Dates Below: GSTR 1 Due Date (Turnover...
GST return data format is complex and prone to errors with manual preparation. Computer generated returns are accurate and eliminate human error. Your business data is extremely valuable andsecuredaccordingly. Financial data is extremely valuable and should be treated as such. We offer complete privacy...
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...
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? Why am I...
GST Council has decided to make changes in Return filing process in its GST Council Meeting on and decided to replace GSTR3B and GSTR1 forms with New GST forms NORMAL,SAHAJ, SUGAMHere we will discuss complete details about these forms likeWhat are the ne