GST Council has decided to make changes in Return filing process in its GST Council Meeting on and decided to replace GSTR3B and GSTR1 forms with New GST forms NORMAL,SAHAJ, SUGAMHere we will discuss complete details about these forms likeWhat are the ne
If you want to know more about the new return GSTR-1A click here. To assist you in staying compliant and managing your tax obligations efficiently, we’ve compiled a comprehensive GST Compliance Calendar for July 2024. This calendar highlights all the critical due dates for GST filings, ensuri...
Latest GST News and Updates in October 2024 GSTN has launched a new e-Services app to replace the e-Invoice QR Code Verifier App. This app allows users to verify e-Invoices, search GSTIN details, view return filing history, and use text, voice, or scan inputs. It also supports result...
New Advisory on Filing GSTR-3B and Addressing Duplicate Entries in GSTR-2B. View more HSN Codes – Since the successful implementation of Phase-I and Phase-II, Phase-III, affecting Table 12 of GSTR-1 and 1A, will be implemented starting from the return period of February 2025. View More...
Bank Stock Statement and Drawing Power Calculation On : 05 May 2025 Download Import Transactions into Tally Free Tool On : 05 May 2025 Download GST in Infra Sector On : 05 May 2025 Download Block Credit - Section 17(5) of CGST Act, 2017 ...
Generate GST1 – Return – NO DELAYS Start with your GST Billing Solution Now!! Who We Are GSTinv.com is an initiative to empower small, medium & start up businesses to experience a convenientGST Invoice Solution. Its user friendly & need minimum knowledge of computer usage and also the ...
If you have opted into filing both GSTR-1 and GSTR-3B quarterly and have filed GSTR-1 and opted to/out to file the IFF for the first 2 months of the quarter, the details in PDF will be generated on a monthly basis. Form GSTR-3B Monthly Return Page ...
Part 1: Basic Details has the following four sections: Financial Year for which return is being filed. 1. Financial Year 2. GSTIN of the taxpayer 3A. Legal Name of the registered person 3B. Trade Name (if any) of the registered business 4. If the taxpayer is liable for any audit unde...
Click Yes to create Australian GST tax details and tax schedules. The Welcome window will open, where you can view the default setups required to use GST in Australia. 10 G S T A N D A U S T R A L I A N T A X E S CHAPTER 1 GOODS AND SERVICES TAX SETUP 3. Choose Next ...
After making full payment of taxes and other liabilities, the GSTR-5A for a particular tax period can be filed only if the previous tax period's return has not been filed. So, let’s dive in. Steps to file GSTR-5A on the official GST Portal ...