“NIL Return Filing Via SMS for GSTR 1, GSTR 3B, CMP 08, etc”. Read more GST Return 5 (Non-Resident Foreign Taxpayers) Monthly Filing Due Date Period (Monthly)Due Dates January 2025 13th February 2025 December 2024 15th January 2025 November 2024 13th December 2024 October 2024 13th Nov...
7 Nil return Furnish the Nil return through SMS using the registered mobile number and return shall be verified by a registered mobile number using OTP Facility. However, date of implementation of this rule is yet to be notified. GST Notification 38/2020 8 Provisional Credit Relief The conditi...
Step 3:Choose the refund period and indicate if it’s a nil refund. For nil refunds, checkmark the declaration and file using DSC or EVC. Note:This step is not applicable for certain refund types like excess cash balance, change in supply type, assessments, appeals, or other orders. Step...
How do I file Nil GSTR-3B returns through SMS? How can I remove the negative values from GSTR-3B Summary? How do I offset my input and output tax account after filing GSTR 3B? What type of transactions are tracked under ITC Reversal / Reclaim account?
Impact of e-invoicing on Nil rated and exempted goods reporting in GSTR 1 All about Input Tax Credit (ITC) | How to claim ITC? How to Win Your GST Reconciliation & Influence ITC Power Your Business Decisions with IRIS Sapphire – Best GST Return Filing Software How can a GST Software si...
GST Return Filing – How to File GST Return Read More→ GSTR-4 Filing using Tally.ERP 9 Read More→ Nil Return Read More→ GSTR 11 Due Dates, Format & Filing Read More→ GSTR 10 Due Dates, Format & Filing Read More→ GSTR 8 Due Dates, Format & Filing ...
Q2. If the taxpayer hasn't made any supplies, will he be entitled to file the return? Answer:Yes, the taxpayer needs to submit form RET-1 via SMS in case of a nil return. Q3. What if I fail to pay the taxes on the prescribed date?
Cases in which online filing of Income Tax Return (ITR) is Mandatory Admin May 09,2020 Read More... Filing of Nil GSTR- 3B by SMS and filing of return (GSTR-3B) by EVC for companies Admin May 07,2020 Read More... Residential Status of a person in India (Companies Act & Income ...
Beneath the QRMP policy, there shall no “filing of the Form GSTR-1 (Qtrly) through SMS has been enabled” for the assessee. People can now furnish through sending the message in the particular format to 14409. “The format of the message is < NIL > space < Return Type (R1) > sp...
Businesses that make exempt/ nil-rated supplies. Businesses that fall under the threshold exemption limit. Agriculturists. Is GST registration free? Yes, there are no charges for GST registration online. Is a bank account mandatory for GST registration?