Monthly reports detailing the status of GST return filing, including GSTR- 3B and the way forward, will be shared with the clients by the GST advisors. GST returns by LEDGERS GST returns are prepared by LEDGERS- the GST software so that it is error-free and filed on time without hassles...
GSTR-3B requires to be file every month. Due date of filing GSTR 3B return is 20th of next following month. Q. What is the due date of GSTR-1 Return? GSTR 1 Return requires details of sales & outward supplies. Due date of this return is 10th of every Quarter/Month based on ...
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GST return preparation: Assisting businesses in gathering the data required to file GST returns correctly. GST return filing: Submitting GST returns to the proper tax authorities on behalf of businesses within the allotted deadlines. Assisting with the correctness of the data reconciliation between 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 2025-26. Find GST Forms’ Current Due Dates Below: GSTR 1 Due Date (Turnover...
To block the e-way bills is an anti-evasion technique done by the GST officials in the previous year and the result for it should now assist to see the tax evasions cases and to follow it adequately. If problems have faced in filing taxes than whichincludes technical halts, the act perm...
There are 3 ways in which the status of the GST returns filing can be checked. These are through the Return Filing Period, ARN, and Status, on the GST website. GST returns can be downloaded from the website following some simple steps. ...
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1.1 GSTR 3B: Taxpayers having turnover above ₹ 5 cr. Relief in terms of late fees waiver and nil interest is provided for months Feb to April, filing has been within the extended GST Return due dates. For the remaining tax periods, these reliefs are not applicable. ...
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