GSTR1 Tax return for outward supplies made (contains the details of interstate as well as intrastate B2B and B2C sales including purchases under reverse charge and inter state stock transfers made during the tax period). If Form GSTR-1 is filed late (post the due date), the late fee will...
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 ...
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...
Also, the last date to file Income Tax Return (ITR) for FY 2023-24 (AY 2024-25) without a late fee is 31st July 2024. Our blog on Income Tax Optimization: Strategies for Businesses to Maximize Returns and Minimize Liabilities aims to help you plan your ITR through various strategies ...
GST return data format is complex and prone to errors with manual preparation. Computer generated returns are accurate and eliminate human error. With the same data source GSTR1- GSTR 3B mismatch is a thing of the past. No calculation mistakes. ...
The process to file their NIL return in Form GSTR-3B is almost similar, however, the format is different, there is just one change for NIL Statement filing in GSTR-3B they have to replace R1 with 3B in their SMS to 14409. You can get more ‘help’ at: www.gst.gov.in. Facebook...
Also, the last date to file Income Tax Return (ITR) for FY 2023-24 (AY 2024-25) without a late fee is 31st July 2024. Our blog on Income Tax Planning: Strategies for Maximizing Returns and Minimizing Liabilities aims to help you plan your ITR through various strategies and optimize r...
GSTR1/GSTR2: GSTReturns.version.16.xml GSTReturns.ModelMapping.version.16.7.xml GSTR-1 for Old Return 16.32.xml GSTR-1 for New Return 16.41.xml GSTR-2 for Old Return 16.36.xml GSTR-2 for New Return 16.40.xml GSTR for New Return, ANX-1 Govt. offline tool, and Purchase register....
And gstr3b and gstr1 can be filed in june ?So do let me know as unless we offset the liabilty in 3b any payment done will be shown only in cash ledger ?So what needs to be done for the same. RAJA P M (Expert) Follow 04 May 2020 Return date is payment (set off liability) ...
“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 ...