GST payment errors between GSTN and RBIDouble payment error in GST tax paymentsChallan Format of GST Tax paymentGST Tax payment, error in Total amount, How to solve?GST Tax payment error in major head, how to solve?GST Tax payment error in GSTIN...
GST payment errors between GSTN and RBI GST payments, claim of non delivery of service Double payment error in GST tax payments Payment of GST tax through fraudulent use Issue of charge back in CC/DC Payment in GST payments Challan Format of GST Tax payment ...
GST Payment Processes for Different Taxpayers Different taxpayer categories must follow specific steps to pay GST, as outlined below: Regular Taxpayers Regular taxpayers need to generate a PMT-06 challan to deposit payments into the cash ledger, especially when filing GSTR-3B. The challan can be ...
Job Work: When sending goods for job work, such as a manufacturer sending components to a workshop for assembly, a Delivery Challan is required. Unknown Quantities: For the supply of liquid gas or other goods where the quantity is not ascertainable at the time of dispatch, a Delivery Challa...
GST Payment can be done through the GST portal by implementing the steps given below:- Step 1:- Login to the GST Portal. Enter the details such as username, password, and captcha. Step 2:- Once you log in, click on create challan in the dashboard. Services > Payments > Create Challa...
Why should I create an expense for the challan amount in GSTR-3B? How do I do it? How do I claim the ITC in GSTR-3B for the bills that my vendor has not uploaded to the GST Portal? How do I file Nil GSTR-3B returns through SMS?
(Input Service Distributors), June 20 for GSTR-3B (summary return for all regular taxpayers and QRMP scheme participants) and GST PMT-06 (QRMP scheme payment for May 2024), June 25 for PMT-06 Challan (QRMP scheme payment for April and May 2024), and June 28 for GSTR-11 (refund ...
Payment Reminder 1 Click E-Invoice Professional GST Invoices Proforma & Quotation Sale Order Credit / Debit Note Convert & Duplicate Share on Email, WhatsApp GST Return Report 11+ Invoice Template Cheque Printing 1 Click Add Customer Delivery Challan Export / SEZ Invoices Multi...
Quarterly filing with self-assessed monthly payment by 20th of the subsequent month (1st and 2nd month of the quarter) via Payment Declaration challan Form GST PMT-08 Form GST ANX-I to be submitted before filing Sugam returns Based on Form GST ANX-1, outward supplies section in Sugam will...
Exempt sales will get captured in table9(Nil Rated Invoices) in thereturn format view of GSTR-1. 12.Is it required to show GST calculation in Delivery challan? If so, what is the impact on GSTR-1? It is required to show GST calculation in the delivery challan. A delivery challan can...