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?
“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...
GST Council has approved the new simplified GST returns filing model which will be implemented from 1st Oct '20. Find new gst rules, new gst return types, check current vs. new GST returns & more.
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...
The new changes include auto-population of form GSTR-3B, NIL filing of GSTR-1 via SMS, and related to the registration cancellation.” Read PDF CBIC has provided a new update related to GSTR-1, GSTR-3B and matching offline tool in the QRMP scheme. Read more CBIC released auto-...
GST portal notifies taxpayers via SMS and email upon refund crediting. Steps to Apply in Form RFD-01 for Various GST Refund Claims RFD-01 is the form used for filing different kinds of GST refund requests. It is essential that you apply for a refund accurately, depending on the nature of...
Transparency: Business information transparency which eases filing of correct GST returns Fraud Detection: Avoid a GST number fraud at the origin of the transaction Errors: Check for errors in the GSTIN, if any GST Identification Number Format Before you do a GST number check, check out if the...
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 11 Due Dates, Format & Filing Read More→ GSTR 10 Due Dates, Format & Filing ...
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...
Filing of NIL GSTR-1 (Sales) through SMS- GSTN Process Admin Jul 05,2020 Read More... Minimise the PDF file size while affixing the DSC in MCA e-Forms Admin Jun 08,2020 Read More... Schemes already available for MSMEs before Aatm Nirbhar ...