Every taxpayer must file their taxes as of 20th January 2024 which is the due date for the filing of GSTR 3B and GSTR 5A without penalty. GSTR 5 form due date is 13th January 2024 for the month of December 2023. This month, we actively hosted several webinars for busine...
“Advisory: Online Compliance Pertaining to Liability / Difference Appearing in R1 – R3B (DRC-01B)”. Read more 28th June 2023 The due date for filing the GSTR-3B form for districts such as Kutch, Jamnagar, Morbi, Patan and Banaskantha in the state of Gujarat till now 30th of June ...
If turnover is more than 1 point 5 crores, it is compulsory, to file returns monthly. If turnover is upto 1 point 5 crores , we can file returns either monthly or quarterly. So What is the due date for GSTR1? For Monthly return filers, it is 11th of next month. Like for ...
File ROC Returns File TDS Returns File Income Tax Returns Accounting ERPs FreshBooks QuickBooks Tally ERP Vyapar Zoho Books Xero Netsuite Wave and Many More Read More Due DateCategories 07-05-2024TDS/TCS Payment 11-05-2024GSTR1 Filing
Go to Tax > Setup > Sales tax > Maintain setoff hierarchy profiles. Select New. In the Effective date field, enter a value. In the Hierarchy field, select a value. Select OK. Select Activate. Select Yes in the message. Close the message. Close the page.Create GST minor codes...
In theShipping Bill Datefield, enter the transaction’s shipping date. You can also click the Pick icon next to the date field and select a date in the calendar. On theBillingsubtab, check the Bill Address section and make sure the entity’s default billing address is populated. Otherwise,...
You can also click the Pick icon next to the date field and select a date in the calendar. On the Billing subtab, check the Bill Address section and make sure the entity’s default billing address is populated. Otherwise, you must enter the entity’s billing information so tax can be ...
SIR ALL B2B E INVOICE REQUIRED TO UPADATE GSTN AND MOBILE APP.TO SAVE THE LAKHS ACCOUNTANTS TIME AND RISK FACTOR TO RECONCILE PURCHASES BILLS EVERY MONTH Reply T C Jain January 13, 2022 at 1:28 pm My client is into jewellery business and eligible for e-invoicing, my doubt is whether...
This file will provide you a feature to search those transactions, which have been entered, altered, deleted after filing GSTR 3B and GSTR1. Read More Set BOM (Bill of Material) for Multiple Stock Items/1.1 This add-on provides BOM (Bill of Material) option on multiple stock item. ...
Get 3B data auto-populated from R1 and 2B Multiple Validations and Business Rules for easy and early identification of errors and warnings so that you file only correct data with 100% accuracy. Get to know if you have Claimed any Excess ITC or if there is any Probable Liability u/s 75 ...