The deadline for filing the annual return for the financial year 2022-23 has been extended to December 31, 2023. This extension has been given to give businesses more time to file their returns. Introduction of new penalty provisions for e-commerce operators. The GST Council has introduced ...
This section is of importance for all those businesses who are looking to employ the services of a GST practitioner or any other tax expert to handle their returns filing on the GST portal. Accordingly, this page should be filled up, while taking a new registration under GST. Do you have ...
Adjustments on account of supply of goods by SEZ units to DTA Units (-): an Aggregate value of all goods supplied by SEZs to DTA units for which the DTA units have filed the bill of entry shall be declared here.Easy Guide to GSTR 9C GST Audit Form with Online Return Filing Process ...
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 ...
Here's a step-by-step process for how to make your GST payment online: Log in to theGST Portal Click on Services indicated on the Dashboard Navigate to Payments Click on Create Challan Select the reason either as Monthly payment for quarterly return or Any other payment on the Reason for...
The one-form new GST return filing system would be applicable. Goods & Services Tax Council has eased the enrollment process for new firms and allowed usage of 12 digit Aadhaar number to get registration. Aadhaar number is a 12-digit number issued by the UIDAI (Unique Identification Authority ...
The returns for the form are to be filed by the 20th of the month following the tax period to which the return relates, or by an extended date as determined by the Commissioner. We have seen the detailed process of filing the GSTR-5A form on the GST portal. ...
The PDF generated would have the watermark of the final Form GSTR-3B. Step 17: Viewing Filed GSTR-3B Click the “back” button. The “file returns” page will be displayed. Select the “financial year and return filing period (month)” for which you want to view the return from the ...
Step 2: GST Filing Status for Calculator Now, put the Date of Filing GST for every month. After putting the filing date in the respective column, you have to find out whether GST is filed on time or delayed. For getting the filing status we will now use the IF Function. Select the ...
Step 1: Open www.gst.gov.in URL. Step 2: From the GST Home page login to the Portal with valid details. Step 3: Navigate to Services > Returns > Returns Dashboard command. Step 4: The file returns page will appear. Here, select the relevant Financial Year & Return Filing Period from...