Here's a step-by-step process for how to make your GST payment online: Log in to theGST Portal Click on Services indicated on the Dashboard Navigate to Payments Click on Create Challan Select the reason either as Monthly payment for quarterly return or Any other payment on the Reason for...
A business who opt for composition scheme and needs to pay to subsidize GST rates from 1% to 5% & file this quarterly return. #4. GSTR 1A The purpose of this return is to rectify/resolve the mismatch in sales figures with your customers to whom you raise the tax invoice. ...
It contains all the GST Due dates for March 2024 so that you never miss any GST due date in March 2024! Also, the due date for submitting GSTR 1 (Monthly) for Feb 2024 and GSTR 3B for Feb 2024 (Monthly) and GSTR-5A-OIDAR Services are the 11th and 20th of this month. Remember...
The challan can be generated before, after, or during the return filing process. Quarterly Taxpayers (QRMP Scheme) For QRMP taxpayers, GST must be paid using the PMT-06 challan for the first two months of the quarter, with the GSTR-3B return filed in the last month. Payments for the ...
Know the everything about QRMP (Quarterly Return Filing & Monthly Payment) Scheme under GST. Also, we have included the alternation and payment of tax under QRMP.
Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 Crores Turnover exceeding Rs. 1.5 Crores or opted to file monthly Return GSTR-3B (July, 2024) Aug 20th2024 IFF (Opt..) (July, 2024) Aug 13th, 2024
When you have a registered your business, it becomes mandatory for you to file a monthly/quarterly and a yearly GST (Goods and Service Tax) return. Your GST return will be based on the type of business you have. The government has simplified the process to file the GST returns on theGST...
GST Return Forms for Regular Business GSTR-1 IGSTR-1is a monthly or quarterly return filed by every registered dealer in order to show the details of their outward supplies i.e. sales. There are total 13 sections inGSTR-1. GSTR-2 ...
QRMP - Quarterly Return Monthly Payment Scheme Registered person having aggregate turnover up to five 5 Cr may be... Read More 23 January 2020 Simplifying GST FOR CA, Tax Professionals and Busines Owners When all the business and account procedures are switching to automation... ...
# Return Filing & Payment:-Every GST registrant requires to file three monthly/quarterly returns and One annual return. Requires paying tax every month. # Composition Scheme:-Business units having an annual turnover less than INR 1.5 crore may opt the scheme. Requires to pay subsidize tax range...